0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2023|CDMATS_1227|CDMATS|NA|0.00|OB20231027520999|45901.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45901.00|0.00|0.00|0.00|0.00|0.00|69.31|0.00|45901.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45901.00|0.00|0.00|0.00|0.00|45901.00|0.00|0.00|69.31|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|ZHMP1488244311|758471|PTOP0439326071921560341|PT|PT-OP|0|26/10/2023|3234.00|0.00|0.00|38.16|0.00|3234.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51488289260|758479|PTOP0771426080116188363|PT|PT-OP|0|26/10/2023|8670.00|0.00|0.00|0.00|0.00|8670.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51489119475|758554|PTOP0837426141053129965|PT|PT-OP|0|26/10/2023|6698.00|0.00|0.00|0.00|0.00|6698.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51488741792|758570|PTOP0338526114038594994|PT|PT-OP|0|26/10/2023|2511.00|0.00|0.00|0.00|0.00|2511.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZIDS1489474630|758642|PTOP0157426165551826333|PT|PT-OP|0|26/10/2023|15718.00|0.00|0.00|4.72|0.00|15718.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1490210748|758698|PTOP0818426222107235783|PT|PT-OP|0|26/10/2023|2240.00|0.00|0.00|26.43|0.00|2240.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51489803108|758700|PTOP0877926193117439704|PT|PT-OP|0|26/10/2023|6830.00|0.00|0.00|0.00|0.00|6830.00
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)
