0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2023|CDMATS_1230|CDMATS|NA|0.00|OB20230901792668|39075.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39075.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|39075.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39075.00|0.00|0.00|0.00|0.00|39075.00|0.00|0.00|18.88|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|ZHD51359729527|739175|PTOP2051831090603940500|PT|PT-OP|0|31/08/2023|8792.00|0.00|0.00|0.00|0.00|8792.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1360212237|739189|PTOP0506931132848207714|PT|PT-OP|0|31/08/2023|8300.00|0.00|0.00|9.44|0.00|8300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51360708159|739324|PTOP0189531181013774747|PT|PT-OP|0|31/08/2023|3871.00|0.00|0.00|0.00|0.00|3871.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51360683807|739325|PTOP0519131175634337707|PT|PT-OP|0|31/08/2023|9812.00|0.00|0.00|0.00|0.00|9812.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1359992449|739330|PTOP0506931113616881392|PT|PT-OP|0|31/08/2023|8300.00|0.00|0.00|9.44|0.00|8300.00
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)
