0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2022|CDMATS_1107|CDMATS|NA|0.00|OB20220831522287|7406.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7406.00|0.00|0.00|0.00|0.00|0.00|46.25|0.00|7406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7406.00|0.00|0.00|0.00|0.00|7406.00|0.00|0.00|46.25|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|YHD41381102768|440073|PTOP1802230185550065770|PT|PT-OP|0|30/08/2022|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41381112634|440074|PTOP1201930190013161410|PT|PT-OP|0|30/08/2022|98.00|0.00|0.00|0.00|0.00|98.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1381171513|440141|PTOP0495630192449755303|PT|PT-OP|0|30/08/2022|3241.00|0.00|0.00|38.24|0.00|3241.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41380472467|440150|PTOP0392430142801738890|PT|PT-OP|0|30/08/2022|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41379961994|440221|PTOP2143430111054037784|PT|PT-OP|0|30/08/2022|710.00|0.00|0.00|0.00|0.00|710.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1379770179|440233|PTOP1954430094551421734|PT|PT-OP|0|30/08/2022|891.00|0.00|0.00|8.01|0.00|891.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41381014694|440373|PTOP1770730181734436423|PT|PT-OP|0|30/08/2022|465.00|0.00|0.00|0.00|0.00|465.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41381020563|440378|PTOP1102730182006563062|PT|PT-OP|0|30/08/2022|63.00|0.00|0.00|0.00|0.00|63.00
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)
