0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2022|CDMATS_1040|CDMATS|NA|0.00|OB20220419566259|66854.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66854.00|0.00|0.00|0.00|0.00|0.00|178.27|0.00|66854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66854.00|0.00|0.00|0.00|0.00|66854.00|0.00|0.00|178.27|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|VDDIRECT|WSM21089784670|314915|PTOP0540018152536754104|PT|PT-OP|0|18/04/2022|1128.00|0.00|0.00|10.15|0.00|1128.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1089808958|315528|PTOP0547418152903975867|PT|PT-OP|0|18/04/2022|13028.00|0.00|0.00|138.09|0.00|13028.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21089229202|315904|PTOP0984818122120399728|PT|PT-OP|0|18/04/2022|1294.00|0.00|0.00|0.00|0.00|1294.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41090023442|316047|PTOP0365218165241859402|PT|PT-OP|0|18/04/2022|2908.00|0.00|0.00|0.00|0.00|2908.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1088937344|316091|PTOP1187718110206102118|PT|PT-OP|0|18/04/2022|1288.00|0.00|0.00|12.88|0.00|1288.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1088589559|316442|PTOP0872118084453254011|PT|PT-MB|0|18/04/2022|96.00|0.00|0.00|0.86|0.00|96.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1088559784|316744|PTOP0125018082631572017|PT|PT-OP|0|18/04/2022|46350.00|0.00|0.00|9.44|0.00|46350.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1088637513|316961|PTOP0872018091225194391|PT|PT-MB|0|18/04/2022|762.00|0.00|0.00|6.85|0.00|762.00
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)
