0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2023|CDMATS_1226|CDMATS|NA|0.00|OB20230118052258|74300.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74300.00|0.00|0.00|0.00|0.00|0.00|100.45|0.00|74300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74300.00|0.00|0.00|0.00|0.00|74300.00|0.00|0.00|100.45|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|XHMP0961915754|490485|PTOP0057617111143959778|PT|PT-OP|0|17/01/2023|8513.00|0.00|0.00|100.45|0.00|8513.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50962156628|490521|PTOP0778517142735019111|PT|PT-OP|0|17/01/2023|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50962212658|490533|PTOP0183817151632409873|PT|PT-OP|0|17/01/2023|7370.00|0.00|0.00|0.00|0.00|7370.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50962168026|490587|PTOP1301517143725194844|PT|PT-OP|0|17/01/2023|3073.00|0.00|0.00|0.00|0.00|3073.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50962493885|490748|PTOP1039717191829527279|PT|PT-OP|0|17/01/2023|1493.00|0.00|0.00|0.00|0.00|1493.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50961803767|490787|PTOP0058617094906282178|PT|PT-OP|0|17/01/2023|28520.00|0.00|0.00|0.00|0.00|28520.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50961871547|490795|PTOP0764117104334401149|PT|PT-OP|0|17/01/2023|3018.00|0.00|0.00|0.00|0.00|3018.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50962393012|490841|PTOP0811917175751619028|PT|PT-OP|0|17/01/2023|11694.00|0.00|0.00|0.00|0.00|11694.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50961835790|490865|PTOP0470117101201428290|PT|PT-OP|0|17/01/2023|5357.00|0.00|0.00|0.00|0.00|5357.00
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)
