0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2023|CDMATS_1094|CDMATS|NA|0.00|OB20230327829975|95858.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95858.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|95858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95858.00|0.00|0.00|0.00|0.00|95858.00|0.00|0.00|28.32|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1063109435|536616|PTOP1866225170833569401|PT|PT-OP|0|25/03/2023|4812.00|0.00|0.00|9.44|0.00|4812.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51062777154|537186|PTOP2882125131223014861|PT|PT-OP|0|25/03/2023|7298.00|0.00|0.00|0.00|0.00|7298.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51062446638|537222|PTOP1768725094435640960|PT|PT-OP|0|25/03/2023|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51063252289|537306|PTOP1663425185547666711|PT|PT-OP|0|25/03/2023|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1062661972|537567|PTOP0062625120300594252|PT|PT-OP|0|25/03/2023|37184.00|0.00|0.00|9.44|0.00|37184.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1062668349|537568|PTOP0062525120649959333|PT|PT-OP|0|25/03/2023|41432.00|0.00|0.00|9.44|0.00|41432.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51062865954|537729|PTOP1321625141027683726|PT|PT-OP|0|25/03/2023|884.00|0.00|0.00|0.00|0.00|884.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
