0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2022|CDMATS_1108|CDMATS|NA|0.00|OB20220425679382|9156.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9156.00|0.00|0.00|0.00|0.00|0.00|34.03|0.00|9156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9156.00|0.00|0.00|0.00|0.00|9156.00|0.00|0.00|34.03|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|MDDIRECT|WSM21101475669|326692|PTOP1093923184313802545|PT|PT-OP|0|23/04/2022|1316.00|0.00|0.00|11.84|0.00|1316.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WSM21100090494|326912|PTOP2096523071618490771|PT|PT-OP|0|23/04/2022|368.00|0.00|0.00|3.31|0.00|368.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1100794940|326947|PTOP1022823130855784123|PT|PT-OP|0|23/04/2022|1332.00|0.00|0.00|9.44|0.00|1332.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1100059247|327507|PTOP2096323062032024890|PT|PT-OP|0|23/04/2022|368.00|0.00|0.00|9.44|0.00|368.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41101336936|327691|PTOP1149023173149628868|PT|PT-OP|0|23/04/2022|2996.00|0.00|0.00|0.00|0.00|2996.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21101317810|328069|PTOP0595723172147249239|PT|PT-OP|0|23/04/2022|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21101841876|328634|PTOP1094023220701915185|PT|PT-OP|0|23/04/2022|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIC41103411044|329133|PTOP1927724210317725022|PT|PT-OP|0|24/04/2022|396.00|0.00|0.00|0.00|0.00|396.00
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)
