0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2023|CDMATS_1231|CDMATS|NA|0.00|OB20230508306601|33888.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33888.00|0.00|0.00|0.00|0.00|0.00|78.39|0.00|33888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33888.00|0.00|0.00|0.00|0.00|33888.00|0.00|0.00|78.39|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|XHMP1137680469|657918|PTOP0317706105447664045|PT|PT-OP|0|06/05/2023|2042.00|0.00|0.00|24.09|0.00|2042.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1137922470|658114|PTOP0446906130529156490|PT|PT-OP|0|06/05/2023|12258.00|0.00|0.00|9.44|0.00|12258.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1139875894|658556|PTOP0020007141141206191|PT|PT-OP|0|07/05/2023|968.00|0.00|0.00|9.68|0.00|968.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51139659062|658563|PTOP0304107115838907237|PT|PT-OP|0|07/05/2023|1974.00|0.00|0.00|0.00|0.00|1974.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1139339941|658611|PTOP0304707085631013151|PT|PT-OP|0|07/05/2023|9954.00|0.00|0.00|9.44|0.00|9954.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1139872802|658865|PTOP0019907140910356649|PT|PT-OP|0|07/05/2023|1630.00|0.00|0.00|16.30|0.00|1630.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1139990327|658985|PTOP0194107152428456841|PT|PT-OP|0|07/05/2023|5062.00|0.00|0.00|9.44|0.00|5062.00
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)
