0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2022|CDMATS_1043|CDMATS|NA|0.00|OB20220513111838|3074.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3074.00|0.00|0.00|0.00|0.00|0.00|30.94|0.00|3074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3074.00|0.00|0.00|0.00|0.00|3074.00|0.00|0.00|30.94|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|MDDIRECT|WSM21141610967|388833|PTOP0033712154316890076|PT|PT-OP|0|12/05/2022|804.00|0.00|0.00|7.23|0.00|804.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WSM21141622733|388986|PTOP0033812154808816461|PT|PT-OP|0|12/05/2022|218.00|0.00|0.00|1.96|0.00|218.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1141333279|389020|PTOP0896112135630148611|PT|PT-OP|0|12/05/2022|2052.00|0.00|0.00|21.75|0.00|2052.00
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)
