0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2022|CDMATS_1037|CDMATS|NA|0.00|OB20220831522239|16971.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16971.00|0.00|0.00|0.00|0.00|0.00|52.19|0.00|16971.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16971.00|0.00|0.00|0.00|0.00|16971.00|0.00|0.00|52.19|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|YHD41381140244|440116|PTOP4938530191215561830|PT|PT-OP|0|30/08/2022|6121.00|0.00|0.00|0.00|0.00|6121.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1380308837|440167|PTOP4650130131737093056|PT|PT-OP|0|30/08/2022|3623.00|0.00|0.00|42.75|0.00|3623.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41380106634|440199|PTOP4426330120430925767|PT|PT-OP|0|30/08/2022|4240.00|0.00|0.00|0.00|0.00|4240.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41380758700|440241|PTOP4681530163119368657|PT|PT-OP|0|30/08/2022|2595.00|0.00|0.00|0.00|0.00|2595.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1379622271|440354|PTOP4874830075600344665|PT|PT-OP|0|30/08/2022|392.00|0.00|0.00|9.44|0.00|392.00
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)
