0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2022|CDMATS_1097|CDMATS|NA|0.00|OB20220808283043|18819.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18819.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18819.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18819.00|0.00|0.00|0.00|0.00|18819.00|0.00|0.00|0.00|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|YHD41334927108|432803|PTOP1142206200709898100|PT|PT-OP|0|06/08/2022|679.00|0.00|0.00|0.00|0.00|679.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41334930752|432804|PTOP1142306200848820141|PT|PT-OP|0|06/08/2022|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41334934588|432828|PTOP1142106201049384547|PT|PT-OP|0|06/08/2022|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41334021120|432902|PTOP0579006125429501015|PT|PT-OP|0|06/08/2022|4879.00|0.00|0.00|0.00|0.00|4879.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41334902666|432932|PTOP0294606195414436765|PT|PT-OP|0|06/08/2022|2958.00|0.00|0.00|0.00|0.00|2958.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41333651670|433022|PTOP1102906103333815025|PT|PT-OP|0|06/08/2022|723.00|0.00|0.00|0.00|0.00|723.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41336069474|433160|PTOP1032507150636409207|PT|PT-OP|0|07/08/2022|133.00|0.00|0.00|0.00|0.00|133.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41336341435|433297|PTOP1223907181108823016|PT|PT-OP|0|07/08/2022|6289.00|0.00|0.00|0.00|0.00|6289.00
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)
