0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2022|CDMATS_1193|CDMATS|NA|0.00|OB20220530580170|20172.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20172.00|0.00|0.00|0.00|0.00|0.00|18.78|0.00|20172.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20172.00|0.00|0.00|0.00|0.00|20172.00|0.00|0.00|18.78|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|WHMP1175839481|396072|PTOP0533728152332208053|PT|PT-OP|0|28/05/2022|934.00|0.00|0.00|9.34|0.00|934.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41175306285|396167|PTOP0610228112835240592|PT|PT-OP|0|28/05/2022|1100.00|0.00|0.00|0.00|0.00|1100.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41175311959|396230|PTOP0610328113038007803|PT|PT-OP|0|28/05/2022|1228.00|0.00|0.00|0.00|0.00|1228.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41175544058|396378|PTOP1002128125814840897|PT|PT-OP|0|28/05/2022|12198.00|0.00|0.00|0.00|0.00|12198.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1176114421|396384|PTOP0193828175450813301|PT|PT-OP|0|28/05/2022|728.00|0.00|0.00|9.44|0.00|728.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41176772309|396584|PTOP0369429073807665374|PT|PT-OP|0|29/05/2022|196.00|0.00|0.00|0.00|0.00|196.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41176764085|396605|PTOP0415129072642776268|PT|PT-OP|0|29/05/2022|3788.00|0.00|0.00|0.00|0.00|3788.00
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)
