0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2023|CDMATS_1108|CDMATS|NA|0.00|OB20230818618720|13560.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13560.00|0.00|0.00|0.00|0.00|0.00|54.94|0.00|13560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13560.00|0.00|0.00|0.00|0.00|13560.00|0.00|0.00|54.94|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|ZHD51332156586|733175|PTOP0489517181420151614|PT|PT-OP|0|17/08/2023|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51331277289|733263|PTOP0641317104554039380|PT|PT-OP|0|17/08/2023|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1332804821|733365|PTOP0410517233804478474|PT|PT-OP|0|17/08/2023|734.00|0.00|0.00|9.44|0.00|734.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|ZHMP1332269287|733447|PTOP0614117191123304785|PT|PT-OP|0|17/08/2023|1624.00|0.00|0.00|16.24|0.00|1624.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1332813843|733483|PTOP1078617234334601504|PT|PT-OP|0|17/08/2023|1182.00|0.00|0.00|9.44|0.00|1182.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1332824934|733485|PTOP0411917235010786852|PT|PT-OP|0|17/08/2023|4382.00|0.00|0.00|9.44|0.00|4382.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|ZHMP1332280639|733572|PTOP0614017191828230866|PT|PT-OP|0|17/08/2023|1038.00|0.00|0.00|10.38|0.00|1038.00
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)
