0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2023|CDMATS_1176|CDMATS|NA|0.00|OB20230721271755|101866.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|101866.00|0.00|0.00|0.00|0.00|0.00|131.27|0.00|101866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|101866.00|0.00|0.00|0.00|0.00|101866.00|0.00|0.00|131.27|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|ZHMP1275493945|716805|PTOP1090720181244983111|PT|PT-OP|0|20/07/2023|3761.00|0.00|0.00|44.37|0.00|3761.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51274895421|716833|PTOP1872820122557427638|PT|PT-OP|0|20/07/2023|9006.00|0.00|0.00|0.00|0.00|9006.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1275483695|716971|PTOP1489420180829740851|PT|PT-OP|0|20/07/2023|7365.00|0.00|0.00|86.90|0.00|7365.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51275265067|717107|PTOP0835420155806579728|PT|PT-OP|0|20/07/2023|8057.00|0.00|0.00|0.00|0.00|8057.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51275135428|717178|PTOP1817820143920346404|PT|PT-OP|0|20/07/2023|63283.00|0.00|0.00|0.00|0.00|63283.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51274510141|717239|PTOP1170120084313672102|PT|PT-OP|0|20/07/2023|1175.00|0.00|0.00|0.00|0.00|1175.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51274687858|717265|PTOP0466520104119820288|PT|PT-OP|0|20/07/2023|6161.00|0.00|0.00|0.00|0.00|6161.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51275358190|717322|PTOP1404220165107456015|PT|PT-OP|0|20/07/2023|3058.00|0.00|0.00|0.00|0.00|3058.00
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)
