0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2022|CDMATS_1107|CDMATS|NA|0.00|OB20220614753118|12087.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12087.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|12087.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12087.00|0.00|0.00|0.00|0.00|12087.00|0.00|0.00|4.72|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|WHD41207773747|402719|PTOP1090911122759716115|PT|PT-OP|0|11/06/2022|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41211927175|402919|PTOP1176613170346861412|PT|PT-OP|0|13/06/2022|2852.00|0.00|0.00|0.00|0.00|2852.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41211916257|402922|PTOP1191313165921093206|PT|PT-OP|0|13/06/2022|494.00|0.00|0.00|0.00|0.00|494.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIOB1211166023|403225|PTOP0254913122009553398|PT|PT-OP|0|13/06/2022|7784.00|0.00|0.00|4.72|0.00|7784.00
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)
