0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2022|CDMATS_1036|CDMATS|NA|0.00|OB20220822439075|5060.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5060.00|0.00|0.00|0.00|0.00|0.00|10.26|0.00|5060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5060.00|0.00|0.00|0.00|0.00|5060.00|0.00|0.00|10.26|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|YHD41362034715|436987|PTOP0574320194514489542|PT|PT-OP|0|20/08/2022|1169.00|0.00|0.00|0.00|0.00|1169.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41361313212|437133|PTOP0903320135727875972|PT|PT-OP|0|20/08/2022|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1361318882|437167|PTOP1246220140004829427|PT|PT-OP|0|20/08/2022|1026.00|0.00|0.00|10.26|0.00|1026.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41361993717|437205|PTOP0219020192432467142|PT|PT-OP|0|20/08/2022|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41361999342|437209|PTOP0218420192724797411|PT|PT-OP|0|20/08/2022|1259.00|0.00|0.00|0.00|0.00|1259.00
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)
