0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2022|CDMATS_1200|CDMATS|NA|0.00|OB20221122420912|30023.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30023.00|0.00|0.00|0.00|0.00|0.00|170.02|0.00|30023.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30023.00|0.00|0.00|0.00|0.00|30023.00|0.00|0.00|170.02|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|YHD41572567669|466646|PTOP0010721135242557694|PT|PT-OP|0|21/11/2022|836.00|0.00|0.00|0.00|0.00|836.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41572177537|466739|PTOP0103821113625689305|PT|PT-OP|0|21/11/2022|1100.00|0.00|0.00|0.00|0.00|1100.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1571971172|466752|PTOP0239921101748574121|PT|PT-OP|0|21/11/2022|8644.00|0.00|0.00|101.99|0.00|8644.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41572343201|466769|PTOP0516721123254340737|PT|PT-OP|0|21/11/2022|3841.00|0.00|0.00|0.00|0.00|3841.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1572378450|466876|PTOP0079421124400521601|PT|PT-OP|0|21/11/2022|3225.00|0.00|0.00|38.05|0.00|3225.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31573682552|467009|PTOP0522821220417493759|PT|PT-OP|0|21/11/2022|9836.00|0.00|0.00|0.00|0.00|9836.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1573749626|467012|PTOP0141121225616110737|PT|PT-OP|0|21/11/2022|2541.00|0.00|0.00|29.98|0.00|2541.00
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)
