0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2022|CDMATS_1114|CDMATS|NA|0.00|OB20221031161504|106266.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106266.00|0.00|0.00|0.00|0.00|0.00|1097.30|0.00|106266.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106266.00|0.00|0.00|0.00|0.00|106266.00|0.00|0.00|1097.30|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|YHD41527721542|458160|PTOP0872829090955840241|PT|PT-OP|0|29/10/2022|1670.00|0.00|0.00|0.00|0.00|1670.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41527730273|458267|PTOP0630829091656483799|PT|PT-OP|0|29/10/2022|1077.00|0.00|0.00|0.00|0.00|1077.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1529711725|458494|PTOP0134230112657846670|PT|PT-OP|0|30/10/2022|103519.00|0.00|0.00|1097.30|0.00|103519.00
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)
