0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2022|CDMATS_1199|CDMATS|NA|0.00|OB20221202518378|356772.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|356772.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|356772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|356772.00|0.00|0.00|0.00|0.00|356772.00|0.00|0.00|66.08|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|YHD41592850439|470404|PTOP0018801193729842692|PT|PT-OP|0|01/12/2022|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1592873048|470441|PTOP0833201194800417229|PT|PT-OP|0|01/12/2022|786.00|0.00|0.00|9.44|0.00|786.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1591965630|470512|PTOP0650801132706786660|PT|PT-OP|0|01/12/2022|7809.00|0.00|0.00|9.44|0.00|7809.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1591981103|470513|PTOP0780101133250461307|PT|PT-OP|0|01/12/2022|61331.00|0.00|0.00|9.44|0.00|61331.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1591996279|470533|PTOP0738901133846733477|PT|PT-OP|0|01/12/2022|119004.00|0.00|0.00|9.44|0.00|119004.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41593257357|470547|PTOP0853901235017636564|PT|PT-OP|0|01/12/2022|27901.00|0.00|0.00|0.00|0.00|27901.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1592006089|470553|PTOP0653801134305707137|PT|PT-OP|0|01/12/2022|58401.00|0.00|0.00|9.44|0.00|58401.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1592012068|470596|PTOP0451201134529443098|PT|PT-OP|0|01/12/2022|70749.00|0.00|0.00|9.44|0.00|70749.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1592019936|470619|PTOP0431501134836304964|PT|PT-OP|0|01/12/2022|7355.00|0.00|0.00|9.44|0.00|7355.00
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)
