0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2023|CDMATS_1200|CDMATS|NA|0.00|OB20230510342129|61923.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61923.00|0.00|0.00|0.00|0.00|0.00|349.46|0.00|61923.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61923.00|0.00|0.00|0.00|0.00|61923.00|0.00|0.00|349.46|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|XHMP1143726285|659876|PTOP0503709163203124076|PT|PT-OP|0|09/05/2023|24538.00|0.00|0.00|289.54|0.00|24538.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143198210|659909|PTOP0267709105753356069|PT|PT-OP|0|09/05/2023|4776.00|0.00|0.00|0.00|0.00|4776.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143269555|659975|PTOP0300209114239252508|PT|PT-OP|0|09/05/2023|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143173166|660098|PTOP0223909104650511500|PT|PT-OP|0|09/05/2023|5224.00|0.00|0.00|0.00|0.00|5224.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51142974044|660163|PTOP0500209082344270153|PT|PT-OP|0|09/05/2023|12834.00|0.00|0.00|0.00|0.00|12834.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1143499785|660176|PTOP0517009135746566352|PT|PT-OP|0|09/05/2023|5078.00|0.00|0.00|59.92|0.00|5078.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143729537|660448|PTOP0558209163400314960|PT|PT-OP|0|09/05/2023|6849.00|0.00|0.00|0.00|0.00|6849.00
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)
