0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2022|CDMATS_1036|CDMATS|NA|0.00|OB20220728184898|225845.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|225845.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|225845.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|225845.00|0.00|0.00|0.00|0.00|225845.00|0.00|0.00|28.32|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|RDDIRECT|WUR21303514006|428366|PTOP0252727135130922493|PT|PT-OP|0|27/07/2022|30517.00|0.00|0.00|0.00|0.00|30517.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1304007516|428471|PTOP1357327174643331710|PT|PT-OP|0|27/07/2022|126185.00|0.00|0.00|9.44|0.00|126185.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1304022292|428616|PTOP0868527175408104978|PT|PT-OP|0|27/07/2022|38371.00|0.00|0.00|9.44|0.00|38371.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21303365435|428655|PTOP0061827124943545164|PT|PT-OP|0|27/07/2022|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1304035495|428706|PTOP0250927180053733992|PT|PT-OP|0|27/07/2022|30382.00|0.00|0.00|9.44|0.00|30382.00
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)
