0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2022|CDMATS_1200|CDMATS|NA|0.00|OB20221227809040|18094.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18094.00|0.00|0.00|0.00|0.00|18094.00|0.00|0.00|0.00|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|YHD41639409519|479328|PTOP0104626174720107854|PT|PT-OP|0|26/12/2022|2412.00|0.00|0.00|0.00|0.00|2412.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41638153964|479394|PTOP0027926074117800864|PT|PT-OP|0|26/12/2022|1105.00|0.00|0.00|0.00|0.00|1105.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41638361571|479411|PTOP0500226103002418242|PT|PT-OP|0|26/12/2022|12834.00|0.00|0.00|0.00|0.00|12834.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41639293929|479560|PTOP0057326165345390052|PT|PT-OP|0|26/12/2022|1743.00|0.00|0.00|0.00|0.00|1743.00
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)
