0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2022|CDMATS_1041|CDMATS|NA|0.00|OB20220528557151|13419.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13419.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13419.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13419.00|0.00|0.00|0.00|0.00|13419.00|0.00|0.00|9.44|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|WSBI1174570946|395656|PTOP2469427212756156115|PT|PT-OP|0|27/05/2022|1942.00|0.00|0.00|9.44|0.00|1942.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41174605950|395664|PTOP0574627214906084702|PT|PT-OP|0|27/05/2022|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41173635162|395676|PTOP2430727141352323637|PT|PT-OP|0|27/05/2022|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41174620892|395748|PTOP1814427215908651547|PT|PT-OP|0|27/05/2022|1415.00|0.00|0.00|0.00|0.00|1415.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41173616220|395799|PTOP2432327140536789919|PT|PT-OP|0|27/05/2022|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41173586522|395806|PTOP2432527135022003260|PT|PT-OP|0|27/05/2022|1840.00|0.00|0.00|0.00|0.00|1840.00
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)
