0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2022|CDMATS_1199|CDMATS|NA|0.00|OB20220722134200|50369.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50369.00|0.00|0.00|0.00|0.00|0.00|340.13|0.00|50369.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50369.00|0.00|0.00|0.00|0.00|50369.00|0.00|0.00|340.13|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|WHMP1292493209|425560|PTOP0174021161726322501|PT|PT-OP|0|21/07/2022|28425.00|0.00|0.00|335.41|0.00|28425.00
S|CDMATS|NA|NODALNEFT|DIRECT|WCUB1292336882|425697|PTOP0680521151017886964|PT|PT-OP|0|21/07/2022|6521.00|0.00|0.00|4.72|0.00|6521.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41293152932|425786|PTOP0282121211536593486|PT|PT-OP|0|21/07/2022|15423.00|0.00|0.00|0.00|0.00|15423.00
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)
