0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2022|CDMATS_1180|CDMATS|NA|0.00|OB20220503847753|25444.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25444.00|0.00|0.00|0.00|0.00|0.00|49.56|0.00|25444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25444.00|0.00|0.00|0.00|0.00|25444.00|0.00|0.00|49.56|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|WHD41115863758|382225|PTOP0621830164305000847|PT|PT-OP|0|30/04/2022|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41118575034|382319|PTOP1230202093144774567|PT|PT-OP|0|02/05/2022|6778.00|0.00|0.00|0.00|0.00|6778.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41119704974|382447|PTOP1167802160113527243|PT|PT-OP|0|02/05/2022|495.00|0.00|0.00|0.00|0.00|495.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41118529455|382590|PTOP0686902090429995558|PT|PT-OP|0|02/05/2022|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41119866675|382700|PTOP1022102170837042385|PT|PT-OP|0|02/05/2022|1639.00|0.00|0.00|0.00|0.00|1639.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41118545310|382897|PTOP1076402091634300948|PT|PT-OP|0|02/05/2022|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21119534702|382920|PTOP1371602144958044817|PT|PT-MB|0|02/05/2022|6110.00|0.00|0.00|0.00|0.00|6110.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1120327734|383087|PTOP0742702203854431399|PT|PT-MB|0|02/05/2022|4676.00|0.00|0.00|49.56|0.00|4676.00
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)
