0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2022|CDMATS_1108|CDMATS|NA|0.00|OB20220608694758|31024.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31024.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|31024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31024.00|0.00|0.00|0.00|0.00|31024.00|0.00|0.00|37.76|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|WHD41199465490|400448|PTOP1129607150115985323|PT|PT-OP|0|07/06/2022|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41200242431|400466|PTOP1106807202922430147|PT|PT-OP|0|07/06/2022|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1198295503|400519|PTOP1071307001340560963|PT|PT-OP|0|07/06/2022|3060.00|0.00|0.00|9.44|0.00|3060.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1198299784|400525|PTOP1071207002143924709|PT|PT-OP|0|07/06/2022|8212.00|0.00|0.00|9.44|0.00|8212.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1199496337|400547|PTOP0203707151401051324|PT|PT-OP|0|07/06/2022|548.00|0.00|0.00|9.44|0.00|548.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1199502043|400548|PTOP0203807151635586737|PT|PT-OP|0|07/06/2022|392.00|0.00|0.00|9.44|0.00|392.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41199179924|400554|PTOP1971307130727599735|PT|PT-OP|0|07/06/2022|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41198893927|400631|PTOP1035707113310988785|PT|PT-OP|0|07/06/2022|17214.00|0.00|0.00|0.00|0.00|17214.00
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)
