0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2022|CDMATS_1039|CDMATS|NA|0.00|OB20221101172843|64816.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64816.00|0.00|0.00|0.00|0.00|0.00|167.27|0.00|64816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64816.00|0.00|0.00|0.00|0.00|64816.00|0.00|0.00|167.27|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|YHD41532109473|458913|PTOP0864531164611390016|PT|PT-OP|0|31/10/2022|31064.00|0.00|0.00|0.00|0.00|31064.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1530913983|459017|PTOP0733131090633655695|PT|PT-OP|0|31/10/2022|2954.00|0.00|0.00|31.31|0.00|2954.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1531084348|459747|PTOP0379631103051730284|PT|PT-OP|0|31/10/2022|11524.00|0.00|0.00|122.15|0.00|11524.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31531145680|459844|PTOP1452331105554033918|PT|PT-OP|0|31/10/2022|17739.00|0.00|0.00|0.00|0.00|17739.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YSM21531109612|459877|PTOP0835831104232415238|PT|PT-OP|0|31/10/2022|1535.00|0.00|0.00|13.81|0.00|1535.00
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)
