0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2023|CDMATS_1176|CDMATS|NA|0.00|OB20230601621258|42773.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42773.00|0.00|0.00|0.00|0.00|0.00|166.59|0.00|42773.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42773.00|0.00|0.00|0.00|0.00|42773.00|0.00|0.00|166.59|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|XHD51180967919|672279|PTOP1317131230625400932|PT|PT-OP|0|31/05/2023|8914.00|0.00|0.00|0.00|0.00|8914.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1180464813|672294|PTOP1376631172547674503|PT|PT-OP|0|31/05/2023|1096.00|0.00|0.00|10.96|0.00|1096.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51180735138|672421|PTOP1140031203210892086|PT|PT-OP|0|31/05/2023|3426.00|0.00|0.00|0.00|0.00|3426.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1179987509|672451|PTOP1834831120245841744|PT|PT-OP|0|31/05/2023|11156.00|0.00|0.00|131.64|0.00|11156.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51180744749|672583|PTOP0934631204114979668|PT|PT-OP|0|31/05/2023|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51180757305|672613|PTOP1133031204841058350|PT|PT-OP|0|31/05/2023|10394.00|0.00|0.00|0.00|0.00|10394.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1179623492|672670|PTOP1536831075709398454|PT|PT-OP|0|31/05/2023|2340.00|0.00|0.00|9.44|0.00|2340.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51180794031|672690|PTOP0705431211307895882|PT|PT-OP|0|31/05/2023|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1179659717|672735|PTOP1834331083155624430|PT|PT-OP|0|31/05/2023|1455.00|0.00|0.00|14.55|0.00|1455.00
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)
