0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2022|CDMATS_1174|CDMATS|NA|0.00|OB20220516178648|3473.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3473.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3473.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3473.00|0.00|0.00|0.00|0.00|3473.00|0.00|0.00|0.00|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|WHD41148312982|390275|PTOP0029115192446173523|PT|PT-OP|0|15/05/2022|1567.00|0.00|0.00|0.00|0.00|1567.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41148078401|390371|PTOP0659215171533528374|PT|PT-MB|0|15/05/2022|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41148072817|390397|PTOP0461915171221099314|PT|PT-MB|0|15/05/2022|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41148082660|390398|PTOP0659315171813749111|PT|PT-OP|0|15/05/2022|848.00|0.00|0.00|0.00|0.00|848.00
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)
