0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2022|CDMATS_1109|CDMATS|NA|0.00|OB20220428749561|17320.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17320.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|17320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17320.00|0.00|0.00|0.00|0.00|17320.00|0.00|0.00|9.44|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|WICI1110104069|336219|PTOP0404027202002108781|PT|PT-OP|0|27/04/2022|1336.00|0.00|0.00|9.44|0.00|1336.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41109547711|336778|PTOP0591627160622122233|PT|PT-OP|0|27/04/2022|1246.00|0.00|0.00|0.00|0.00|1246.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41109538424|337270|PTOP0565627160218378199|PT|PT-OP|0|27/04/2022|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41108891449|337726|PTOP0689227114214785654|PT|PT-OP|0|27/04/2022|5490.00|0.00|0.00|0.00|0.00|5490.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41108872938|337936|PTOP0333327113610449062|PT|PT-OP|0|27/04/2022|4226.00|0.00|0.00|0.00|0.00|4226.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41108881762|338444|PTOP0333627113918453152|PT|PT-OP|0|27/04/2022|2018.00|0.00|0.00|0.00|0.00|2018.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41109624863|339236|PTOP0111527164016765963|PT|PT-OP|0|27/04/2022|2466.00|0.00|0.00|0.00|0.00|2466.00
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)
