0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2022|CDMATS_1180|CDMATS|NA|0.00|OB20220520357574|3918.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3918.00|0.00|0.00|0.00|0.00|0.00|46.08|0.00|3918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3918.00|0.00|0.00|0.00|0.00|3918.00|0.00|0.00|46.08|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|WSBI1155907356|392245|PTOP1375219101405085738|PT|PT-OP|0|19/05/2022|188.00|0.00|0.00|9.44|0.00|188.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1157589608|392325|PTOP0544919210800873013|PT|PT-OP|0|19/05/2022|1208.00|0.00|0.00|12.08|0.00|1208.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1157596071|392326|PTOP0244919211151326596|PT|PT-OP|0|19/05/2022|2082.00|0.00|0.00|24.56|0.00|2082.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41155605326|392467|PTOP0789519064455760890|PT|PT-OP|0|19/05/2022|440.00|0.00|0.00|0.00|0.00|440.00
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)
