0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2023|CDMATS_1195|CDMATS|NA|0.00|OB20230627959050|16910.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16910.00|0.00|0.00|0.00|0.00|0.00|44.36|0.00|16910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16910.00|0.00|0.00|0.00|0.00|16910.00|0.00|0.00|44.36|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|XHD51227388636|692022|PTOP0583826160911864551|PT|PT-OP|0|26/06/2023|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51227810124|692058|PTOP0972626202226720036|PT|PT-OP|0|26/06/2023|24.00|0.00|0.00|0.00|0.00|24.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51226573881|692075|PTOP0903126082019815631|PT|PT-OP|0|26/06/2023|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1226682547|692184|PTOP0806826094543316658|PT|PT-OP|0|26/06/2023|476.00|0.00|0.00|4.76|0.00|476.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1227048979|692312|PTOP0871926125454949060|PT|PT-OP|0|26/06/2023|1330.00|0.00|0.00|13.30|0.00|1330.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51227792267|692355|PTOP0286926201236572924|PT|PT-OP|0|26/06/2023|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1227576187|692492|PTOP0083226180118774888|PT|PT-OP|0|26/06/2023|1874.00|0.00|0.00|16.86|0.00|1874.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1226905058|692539|PTOP0486626114613786108|PT|PT-OP|0|26/06/2023|8814.00|0.00|0.00|9.44|0.00|8814.00
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)
