0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2022|CDMATS_1179|CDMATS|NA|0.00|OB20220606671436|74791.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74791.00|0.00|0.00|0.00|0.00|0.00|313.76|0.00|74791.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74791.00|0.00|0.00|0.00|0.00|74791.00|0.00|0.00|313.76|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|MDDIRECT|WHMP1191158651|399345|PTOP0066204170343675472|PT|PT-OP|0|04/06/2022|23404.00|0.00|0.00|248.08|0.00|23404.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41190452605|399410|PTOP1112104120537482710|PT|PT-OP|0|04/06/2022|9960.00|0.00|0.00|0.00|0.00|9960.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1189842654|399555|PTOP0523604063935888314|PT|PT-OP|0|04/06/2022|2499.00|0.00|0.00|26.48|0.00|2499.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1191145200|399561|PTOP0066304165712540665|PT|PT-OP|0|04/06/2022|2808.00|0.00|0.00|29.76|0.00|2808.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41191101171|399667|PTOP1010904163719622916|PT|PT-OP|0|04/06/2022|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1190167698|399706|PTOP0839504102643179582|PT|PT-OP|0|04/06/2022|32584.00|0.00|0.00|9.44|0.00|32584.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41190771563|399731|PTOP1077304140354712037|PT|PT-OP|0|04/06/2022|2612.00|0.00|0.00|0.00|0.00|2612.00
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)
