0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2022|CDMATS_1228|CDMATS|NA|0.00|OB20220630904166|53249.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53249.00|0.00|0.00|0.00|0.00|0.00|181.38|0.00|53249.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53249.00|0.00|0.00|0.00|0.00|53249.00|0.00|0.00|181.38|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|MDDIRECT|WHMP1244943204|412368|PTOP0641929173944622145|PT|PT-OP|0|29/06/2022|2774.00|0.00|0.00|29.40|0.00|2774.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1245394943|412386|PTOP0658529212218841535|PT|PT-OP|0|29/06/2022|3401.00|0.00|0.00|36.05|0.00|3401.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1245313497|412470|PTOP0548829203711354340|PT|PT-OP|0|29/06/2022|2774.00|0.00|0.00|32.73|0.00|2774.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1245010065|412879|PTOP0730829181102254496|PT|PT-OP|0|29/06/2022|4194.00|0.00|0.00|44.45|0.00|4194.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1244544816|413111|PTOP0731929143607043303|PT|PT-OP|0|29/06/2022|21280.00|0.00|0.00|9.44|0.00|21280.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41244661407|413408|PTOP0515629153041923395|PT|PT-OP|0|29/06/2022|8448.00|0.00|0.00|0.00|0.00|8448.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21244745614|413420|PTOP0044929161018805391|PT|PT-MB|0|29/06/2022|7894.00|0.00|0.00|0.00|0.00|7894.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1244140763|413463|PTOP0032329114601804384|PT|PT-OP|0|29/06/2022|2484.00|0.00|0.00|29.31|0.00|2484.00
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)
