0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2022|CDMATS_1177|CDMATS|NA|0.00|OB20221229830061|33062.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33062.00|0.00|0.00|0.00|0.00|0.00|252.47|0.00|33062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33062.00|0.00|0.00|0.00|0.00|33062.00|0.00|0.00|252.47|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|YHD41642433836|480239|PTOP1001428125422686319|PT|PT-OP|0|28/12/2022|7259.00|0.00|0.00|0.00|0.00|7259.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1642636439|480334|PTOP2673328142535597757|PT|PT-OP|0|28/12/2022|5970.00|0.00|0.00|70.44|0.00|5970.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1643002819|480338|PTOP2224128172211655484|PT|PT-OP|0|28/12/2022|3523.00|0.00|0.00|41.57|0.00|3523.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1643127956|480405|PTOP3481328182152604197|PT|PT-OP|0|28/12/2022|8831.00|0.00|0.00|104.20|0.00|8831.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41642544842|480419|PTOP0414428134326599063|PT|PT-OP|0|28/12/2022|2321.00|0.00|0.00|0.00|0.00|2321.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1643151667|480494|PTOP3542128183319971167|PT|PT-OP|0|28/12/2022|2673.00|0.00|0.00|31.54|0.00|2673.00
S|CDMATS|NA|NODALNEFT|DIRECT|YUBI1642595890|480502|PTOP1877028140726356019|PT|PT-OP|0|28/12/2022|2485.00|0.00|0.00|4.72|0.00|2485.00
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)
