0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2023|CDMATS_1183|CDMATS|NA|0.00|OB20230413022420|552258.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|552258.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|552258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|552258.00|0.00|0.00|0.00|0.00|552258.00|0.00|0.00|28.32|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|XSBI1093999430|585284|PTOP0617211170404179842|PT|PT-OP|0|11/04/2023|139410.00|0.00|0.00|9.44|0.00|139410.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1093990642|585285|PTOP0704011165813329054|PT|PT-OP|0|11/04/2023|402210.00|0.00|0.00|9.44|0.00|402210.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1095760341|585851|PTOP0619712171518951668|PT|PT-OP|0|12/04/2023|2520.00|0.00|0.00|9.44|0.00|2520.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51095333488|586765|PTOP0405312121553300153|PT|PT-MB|0|12/04/2023|2992.00|0.00|0.00|0.00|0.00|2992.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51095339530|587040|PTOP0405412122105263685|PT|PT-OP|0|12/04/2023|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51095393240|588306|PTOP0425812125529640615|PT|PT-OP|0|12/04/2023|398.00|0.00|0.00|0.00|0.00|398.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51095336536|588434|PTOP0710612121909885643|PT|PT-MB|0|12/04/2023|2750.00|0.00|0.00|0.00|0.00|2750.00
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)
