0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2022|CDMATS_1166|CDMATS|NA|0.00|OB20220426701560|24236.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24236.00|0.00|0.00|0.00|0.00|0.00|284.00|0.00|24236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24236.00|0.00|0.00|0.00|0.00|24236.00|0.00|0.00|284.00|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|WHMP1104259098|330542|PTOP0390725113056579540|PT|PT-OP|0|25/04/2022|1088.00|0.00|0.00|10.88|0.00|1088.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1104253839|330545|PTOP0736925112830827727|PT|PT-OP|0|25/04/2022|4344.00|0.00|0.00|51.25|0.00|4344.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1104237614|331382|PTOP0573425112417129805|PT|PT-OP|0|25/04/2022|3980.00|0.00|0.00|46.96|0.00|3980.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1104222869|332292|PTOP0571425111906910459|PT|PT-OP|0|25/04/2022|3980.00|0.00|0.00|46.96|0.00|3980.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1104261538|332353|PTOP0737025113225317642|PT|PT-OP|0|25/04/2022|4026.00|0.00|0.00|47.50|0.00|4026.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1104269314|332880|PTOP0343425113446695860|PT|PT-OP|0|25/04/2022|4062.00|0.00|0.00|47.93|0.00|4062.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1104273997|332883|PTOP0390925113600617870|PT|PT-OP|0|25/04/2022|2756.00|0.00|0.00|32.52|0.00|2756.00
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)
