0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2022|CDMATS_1112|CDMATS|NA|0.00|OB20220511051488|21583.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21583.00|0.00|0.00|0.00|0.00|0.00|215.66|0.00|21583.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21583.00|0.00|0.00|0.00|0.00|21583.00|0.00|0.00|215.66|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|WHMP1136258302|387564|PTOP1074710120831571309|PT|PT-OP|0|10/05/2022|1982.00|0.00|0.00|19.82|0.00|1982.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41137286152|387907|PTOP1193910183637276894|PT|PT-OP|0|10/05/2022|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1137044297|387921|PTOP0128810165954087345|PT|PT-OP|0|10/05/2022|16597.00|0.00|0.00|195.84|0.00|16597.00
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)
