0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDMATS_1304|CDMATS|NA|0.00|OB20230301529625|71282.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71282.00|0.00|0.00|0.00|0.00|0.00|189.11|0.00|71282.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71282.00|0.00|0.00|0.00|0.00|71282.00|0.00|0.00|189.11|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|XHD51022506774|512123|PTOP0078628103726367785|PT|PT-OP|0|28/02/2023|8573.00|0.00|0.00|0.00|0.00|8573.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1022956888|512259|PTOP0016428151031873427|PT|PT-OP|0|28/02/2023|3998.00|0.00|0.00|47.17|0.00|3998.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51022852558|512391|PTOP0031128140322655660|PT|PT-OP|0|28/02/2023|32382.00|0.00|0.00|0.00|0.00|32382.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51022781317|512491|PTOP0156028131744293551|PT|PT-OP|0|28/02/2023|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51022736098|512514|PTOP0060928125014458563|PT|PT-OP|0|28/02/2023|5070.00|0.00|0.00|0.00|0.00|5070.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51022706579|512589|PTOP0155528123304890419|PT|PT-OP|0|28/02/2023|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1023192628|512701|PTOP0027628175316029141|PT|PT-OP|0|28/02/2023|13391.00|0.00|0.00|141.94|0.00|13391.00
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)
