0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2023|CDMATS_1107|CDMATS|NA|0.00|OB20230719242746|106761.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106761.00|0.00|0.00|0.00|0.00|0.00|1010.10|0.00|106761.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106761.00|0.00|0.00|0.00|0.00|106761.00|0.00|0.00|1010.10|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|ZHD51271274102|715301|PTOP0773818144114064525|PT|PT-OP|0|18/07/2023|5734.00|0.00|0.00|0.00|0.00|5734.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51271618555|715407|PTOP0195918180316491305|PT|PT-OP|0|18/07/2023|1779.00|0.00|0.00|0.00|0.00|1779.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1271234868|715511|PTOP1546018141627084811|PT|PT-OP|0|18/07/2023|80573.00|0.00|0.00|950.76|0.00|80573.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1271806320|715639|PTOP0730618194906254983|PT|PT-OP|0|18/07/2023|2053.00|0.00|0.00|9.44|0.00|2053.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31270775743|715651|PTOP1113818101841280676|PT|PT-OP|0|18/07/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1271714696|715709|PTOP0678418185951881560|PT|PT-OP|0|18/07/2023|517.00|0.00|0.00|9.44|0.00|517.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51270734876|715779|PTOP0535718095454768775|PT|PT-OP|0|18/07/2023|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1271366339|715818|PTOP0522518153406194522|PT|PT-OP|0|18/07/2023|3429.00|0.00|0.00|40.46|0.00|3429.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51270809162|715865|PTOP0331718103743077329|PT|PT-OP|0|18/07/2023|6550.00|0.00|0.00|0.00|0.00|6550.00
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)
