0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/07/2023|CDMATS_1231|CDMATS|NA|0.00|OB20230714174180|30576.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30576.00|0.00|0.00|0.00|0.00|0.00|206.61|0.00|30576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30576.00|0.00|0.00|0.00|0.00|30576.00|0.00|0.00|206.61|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|ZHMP1260851888|711880|PTOP0161213195742707281|PT|PT-OP|0|13/07/2023|6161.00|0.00|0.00|72.69|0.00|6161.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51260852130|711884|PTOP0404313195806102411|PT|PT-OP|0|13/07/2023|4036.00|0.00|0.00|0.00|0.00|4036.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1260222301|711995|PTOP0101713135030055100|PT|PT-OP|0|13/07/2023|1197.00|0.00|0.00|9.44|0.00|1197.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1260156878|712009|PTOP0038813131447785958|PT|PT-OP|0|13/07/2023|7801.00|0.00|0.00|92.05|0.00|7801.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1259949733|712102|PTOP0314113112859853035|PT|PT-OP|0|13/07/2023|2749.00|0.00|0.00|32.43|0.00|2749.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51260298173|712127|PTOP0093213143519957134|PT|PT-OP|0|13/07/2023|3796.00|0.00|0.00|0.00|0.00|3796.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51259959403|712452|PTOP0428213113520968796|PT|PT-OP|0|13/07/2023|4836.00|0.00|0.00|0.00|0.00|4836.00
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)
