0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2022|CDMATS_1058|CDMATS|NA|0.00|OB20220507944997|4384.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4384.00|0.00|0.00|0.00|0.00|0.00|17.69|0.00|4384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4384.00|0.00|0.00|0.00|0.00|4384.00|0.00|0.00|17.69|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|WHD41127179133|385405|PTOP0992706090638902749|PT|PT-OP|0|06/05/2022|1762.00|0.00|0.00|0.00|0.00|1762.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WSM21128107255|385497|PTOP0861606144021315899|PT|PT-OP|0|06/05/2022|1966.00|0.00|0.00|17.69|0.00|1966.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41128403447|385607|PTOP0487906164236597459|PT|PT-OP|0|06/05/2022|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41128551774|385708|PTOP1338506174321196147|PT|PT-OP|0|06/05/2022|120.00|0.00|0.00|0.00|0.00|120.00
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)
