0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2023|CDMATS_1214|CDMATS|NA|0.00|OB20230418082206|1040.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1040.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1040.00|0.00|0.00|0.00|0.00|1040.00|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|XHD51104185021|600584|PTOP0311417193408603548|PT|PT-OP|0|17/04/2023|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51103271766|600845|PTOP0765717090952247067|PT|PT-OP|0|17/04/2023|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51104202654|601155|PTOP0311117194627225215|PT|PT-OP|0|17/04/2023|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51104191888|601263|PTOP0311017194007882809|PT|PT-OP|0|17/04/2023|336.00|0.00|0.00|0.00|0.00|336.00
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)
