0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/09/2022|CDMATS_1195|CDMATS|NA|0.00|OB20220907588395|21074.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21074.00|0.00|0.00|0.00|0.00|0.00|37.31|0.00|21074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21074.00|0.00|0.00|0.00|0.00|21074.00|0.00|0.00|37.31|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|YHD41394660909|442156|PTOP1561106133132357140|PT|PT-OP|0|06/09/2022|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMATS|NA|NODALNEFT|DIRECT|YUTI1394116763|442231|PTOP0307106102720830390|PT|PT-OP|0|06/09/2022|2933.00|0.00|0.00|9.44|0.00|2933.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41393805385|442247|PTOP0171306071543082269|PT|PT-MB|0|06/09/2022|4561.00|0.00|0.00|0.00|0.00|4561.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41395905662|442249|PTOP1081606225508403772|PT|PT-OP|0|06/09/2022|585.00|0.00|0.00|0.00|0.00|585.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41393824513|442304|PTOP0167106073607303495|PT|PT-OP|0|06/09/2022|8347.00|0.00|0.00|0.00|0.00|8347.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1394189903|442347|PTOP0163706105151986069|PT|PT-OP|0|06/09/2022|1978.00|0.00|0.00|17.80|0.00|1978.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1394360442|442356|PTOP0261106114759048434|PT|PT-OP|0|06/09/2022|1007.00|0.00|0.00|10.07|0.00|1007.00
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)
