0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2023|CDMATS_1129|CDMATS|NA|0.00|OB20230422143742|26192.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26192.00|0.00|0.00|0.00|0.00|26192.00|0.00|0.00|0.00|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|XHD51109781170|611130|PTOP0327821080454854110|PT|PT-OP|0|21/04/2023|3404.00|0.00|0.00|0.00|0.00|3404.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51110175718|611838|PTOP0454421123303959419|PT|PT-OP|0|21/04/2023|2526.00|0.00|0.00|0.00|0.00|2526.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31110523362|612329|PTOP0078421163922220605|PT|PT-OP|0|21/04/2023|3872.00|0.00|0.00|0.00|0.00|3872.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51110146111|612356|PTOP0885221121449199693|PT|PT-OP|0|21/04/2023|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51110296010|612784|PTOP0133621135420958518|PT|PT-OP|0|21/04/2023|1958.00|0.00|0.00|0.00|0.00|1958.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51110491403|613125|PTOP0155721161749419378|PT|PT-OP|0|21/04/2023|13030.00|0.00|0.00|0.00|0.00|13030.00
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)
