0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2022|CDMATS_1110|CDMATS|NA|0.00|OB20220704934033|21307.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21307.00|0.00|0.00|0.00|0.00|0.00|73.42|0.00|21307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21307.00|0.00|0.00|0.00|0.00|21307.00|0.00|0.00|73.42|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|VDDIRECT|WHMP1251800507|416606|PTOP0809402154626879013|PT|PT-OP|0|02/07/2022|6036.00|0.00|0.00|63.98|0.00|6036.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21253704981|416735|PTOP0507003150303653330|PT|PT-OP|0|03/07/2022|4828.00|0.00|0.00|0.00|0.00|4828.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1253206930|416775|PTOP0929203110346721352|PT|PT-OP|0|03/07/2022|10443.00|0.00|0.00|9.44|0.00|10443.00
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)
