0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2022|CDMATS_1203|CDMATS|NA|0.00|OB20220415478809|110667.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110667.00|0.00|0.00|0.00|0.00|0.00|115.38|0.00|110667.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110667.00|0.00|0.00|0.00|0.00|110667.00|0.00|0.00|115.38|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|WICI1080806953|307494|PTOP0173014121633854662|PT|PT-OP|0|14/04/2022|9604.00|0.00|0.00|9.44|0.00|9604.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIOB1080683659|307740|PTOP0154514113711073574|PT|PT-OP|0|14/04/2022|53916.00|0.00|0.00|4.72|0.00|53916.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1080127855|307918|PTOP0173914065512374160|PT|PT-OP|0|14/04/2022|7884.00|0.00|0.00|9.44|0.00|7884.00
S|CDMATS|NA|NODALNEFT|DIRECT|WBBR1081472792|308444|PTOP0189014164848724608|PT|PT-OP|0|14/04/2022|13170.00|0.00|0.00|4.72|0.00|13170.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1081261098|308564|PTOP0131814151417122388|PT|PT-OP|0|14/04/2022|9402.00|0.00|0.00|9.44|0.00|9402.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1081055356|308690|PTOP0185614134632640627|PT|PT-OP|0|14/04/2022|10913.00|0.00|0.00|9.44|0.00|10913.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1081714285|308848|PTOP0107414183839001861|PT|PT-OP|0|14/04/2022|5778.00|0.00|0.00|68.18|0.00|5778.00
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)
