0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2023|CDMATS_1203|CDMATS|NA|0.00|OB20230506287770|107594.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|107594.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|107594.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|107594.00|0.00|0.00|0.00|0.00|107594.00|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|XSBI1135916695|657359|PTOP0184605121135626428|PT|PT-OP|0|05/05/2023|40788.00|0.00|0.00|9.44|0.00|40788.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1135923501|657443|PTOP0184505121512775467|PT|PT-OP|0|05/05/2023|32652.00|0.00|0.00|9.44|0.00|32652.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51135902516|657621|PTOP0011105120241606468|PT|PT-OP|0|05/05/2023|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1135903607|657622|PTOP0185205120435350846|PT|PT-OP|0|05/05/2023|31298.00|0.00|0.00|9.44|0.00|31298.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51135934050|657660|PTOP0035205122042423610|PT|PT-OP|0|05/05/2023|986.00|0.00|0.00|0.00|0.00|986.00
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)
