0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2022|CDMATS_1046|CDMATS|NA|0.00|OB20220827495116|36659.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36659.00|0.00|0.00|0.00|0.00|0.00|218.40|0.00|36659.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36659.00|0.00|0.00|0.00|0.00|36659.00|0.00|0.00|218.40|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|YHMP1373398348|438839|PTOP5165426141139069604|PT|PT-OP|0|26/08/2022|4473.00|0.00|0.00|52.78|0.00|4473.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YBI11372875961|438850|PTOP4691226103544801008|PT|PT-OP|0|26/08/2022|9585.00|0.00|0.00|101.60|0.00|9585.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YBI11372879934|438851|PTOP5006326103730988709|PT|PT-OP|0|26/08/2022|6040.00|0.00|0.00|64.02|0.00|6040.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21373963894|438927|PTOP5703226183909960418|PT|PT-OP|0|26/08/2022|16561.00|0.00|0.00|0.00|0.00|16561.00
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)
