0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2022|CDMATS_1041|CDMATS|NA|0.00|OB20220711005757|12094.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12094.00|0.00|0.00|0.00|0.00|0.00|30.04|0.00|12094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12094.00|0.00|0.00|0.00|0.00|12094.00|0.00|0.00|30.04|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|WICI1266548445|419941|PTOP2248609102148860209|PT|PT-OP|0|09/07/2022|4136.00|0.00|0.00|9.44|0.00|4136.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1266918473|419978|PTOP2403009123640468866|PT|PT-OP|0|09/07/2022|406.00|0.00|0.00|4.06|0.00|406.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1266894224|420035|PTOP0498009122736930783|PT|PT-OP|0|09/07/2022|1654.00|0.00|0.00|16.54|0.00|1654.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41267388523|420049|PTOP2603009161731788712|PT|PT-OP|0|09/07/2022|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41267203193|420267|PTOP1201709143957689048|PT|PT-MB|0|09/07/2022|88.00|0.00|0.00|0.00|0.00|88.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41268895245|420334|PTOP2407810140602097889|PT|PT-OP|0|10/07/2022|1194.00|0.00|0.00|0.00|0.00|1194.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21268275419|420420|PTOP2364010080545170356|PT|PT-OP|0|10/07/2022|2726.00|0.00|0.00|0.00|0.00|2726.00
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)
