0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2023|CDMATS_1176|CDMATS|NA|0.00|OB20230529583773|41709.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41709.00|0.00|0.00|0.00|0.00|0.00|102.23|0.00|41709.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41709.00|0.00|0.00|0.00|0.00|41709.00|0.00|0.00|102.23|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|XHD51173649334|670062|PTOP1304727130203476887|PT|PT-OP|0|27/05/2023|21779.00|0.00|0.00|0.00|0.00|21779.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51174530029|670076|PTOP0824227232736321639|PT|PT-OP|0|27/05/2023|5824.00|0.00|0.00|0.00|0.00|5824.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XSM21174437753|670242|PTOP1786627223406733188|PT|PT-OP|0|27/05/2023|876.00|0.00|0.00|7.88|0.00|876.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1173715775|670430|PTOP0159127134415317762|PT|PT-OP|0|27/05/2023|2314.00|0.00|0.00|9.44|0.00|2314.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1173511601|670485|PTOP1090627113859486752|PT|PT-OP|0|27/05/2023|1896.00|0.00|0.00|9.44|0.00|1896.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1175671182|670621|PTOP1819428173706354863|PT|PT-OP|0|28/05/2023|6396.00|0.00|0.00|75.47|0.00|6396.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51175471045|670789|PTOP1313128150909663570|PT|PT-OP|0|28/05/2023|2624.00|0.00|0.00|0.00|0.00|2624.00
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)
