0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2022|CDMATS_1112|CDMATS|NA|0.00|OB20220823452185|55466.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55466.00|0.00|0.00|0.00|0.00|0.00|449.69|0.00|55466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55466.00|0.00|0.00|0.00|0.00|55466.00|0.00|0.00|449.69|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|YHD41364572393|437392|PTOP0222922114029578540|PT|PT-MB|0|22/08/2022|2091.00|0.00|0.00|0.00|0.00|2091.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365898128|437467|PTOP0305322194654739957|PT|PT-OP|0|22/08/2022|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1365236954|437477|PTOP0328922152737759294|PT|PT-OP|0|22/08/2022|37310.00|0.00|0.00|440.25|0.00|37310.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365245420|437479|PTOP0933222153258795948|PT|PT-OP|0|22/08/2022|2644.00|0.00|0.00|0.00|0.00|2644.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365303102|437519|PTOP0046622155443165248|PT|PT-OP|0|22/08/2022|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1364455059|437538|PTOP0876822110413957195|PT|PT-OP|0|22/08/2022|3064.00|0.00|0.00|9.44|0.00|3064.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365901229|437568|PTOP0347822194818834877|PT|PT-OP|0|22/08/2022|2848.00|0.00|0.00|0.00|0.00|2848.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365601589|437656|PTOP0371822174743947784|PT|PT-OP|0|22/08/2022|3755.00|0.00|0.00|0.00|0.00|3755.00
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)
