0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2022|CDMATS_1099|CDMATS|NA|0.00|OB20220527531516|73758.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73758.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|73758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73758.00|0.00|0.00|0.00|0.00|73758.00|0.00|0.00|28.32|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|WHD41170801731|395270|PTOP1006926102419143770|PT|PT-OP|0|26/05/2022|2950.00|0.00|0.00|0.00|0.00|2950.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1171049039|395281|PTOP0085426114946424787|PT|PT-OP|0|26/05/2022|762.00|0.00|0.00|9.44|0.00|762.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41171205458|395284|PTOP0404626124305860811|PT|PT-OP|0|26/05/2022|3124.00|0.00|0.00|0.00|0.00|3124.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41171186418|395334|PTOP2342326123632420418|PT|PT-OP|0|26/05/2022|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1170800270|395374|PTOP1256426102342878025|PT|PT-OP|0|26/05/2022|940.00|0.00|0.00|9.44|0.00|940.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1170503411|395572|PTOP0225026072830451618|PT|PT-OP|0|26/05/2022|61120.00|0.00|0.00|9.44|0.00|61120.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41171163318|395628|PTOP2135926122817183861|PT|PT-OP|0|26/05/2022|1962.00|0.00|0.00|0.00|0.00|1962.00
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)
