0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2022|CDMATS_1099|CDMATS|NA|0.00|OB20220829506316|39355.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39355.00|0.00|0.00|0.00|0.00|0.00|41.66|0.00|39355.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39355.00|0.00|0.00|0.00|0.00|39355.00|0.00|0.00|41.66|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|YHD41375318646|439255|PTOP0834127142821947106|PT|PT-OP|0|27/08/2022|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41374782313|439399|PTOP1249527103423004878|PT|PT-OP|0|27/08/2022|6034.00|0.00|0.00|0.00|0.00|6034.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21375899356|439403|PTOP1834327195017063340|PT|PT-MB|0|27/08/2022|20451.00|0.00|0.00|0.00|0.00|20451.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1375619293|439416|PTOP2015027171306277487|PT|PT-OP|0|27/08/2022|927.00|0.00|0.00|9.44|0.00|927.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41375293081|439469|PTOP1501027141513591934|PT|PT-OP|0|27/08/2022|1198.00|0.00|0.00|0.00|0.00|1198.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41376698419|439526|PTOP2248928125313393184|PT|PT-OP|0|28/08/2022|6865.00|0.00|0.00|0.00|0.00|6865.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1376947853|439611|PTOP1212128160806728752|PT|PT-OP|0|28/08/2022|3040.00|0.00|0.00|32.22|0.00|3040.00
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)
