0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2022|CDMATS_1225|CDMATS|NA|0.00|OB20220801216317|59075.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59075.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59075.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59075.00|0.00|0.00|0.00|0.00|59075.00|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|WHD41309127742|429852|PTOP0355530112324628285|PT|PT-OP|0|30/07/2022|2857.00|0.00|0.00|0.00|0.00|2857.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41309044458|429853|PTOP0436130105127756445|PT|PT-OP|0|30/07/2022|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41309055503|429858|PTOP0469430105534413813|PT|PT-OP|0|30/07/2022|27448.00|0.00|0.00|0.00|0.00|27448.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21310076302|429870|PTOP0130730181829718869|PT|PT-OP|0|30/07/2022|689.00|0.00|0.00|0.00|0.00|689.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21310071513|429905|PTOP0131130181610531075|PT|PT-OP|0|30/07/2022|6852.00|0.00|0.00|0.00|0.00|6852.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41309770966|429975|PTOP0063830154811844448|PT|PT-OP|0|30/07/2022|3178.00|0.00|0.00|0.00|0.00|3178.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41309023575|429999|PTOP0238030104230895440|PT|PT-OP|0|30/07/2022|10054.00|0.00|0.00|0.00|0.00|10054.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41312111503|430434|PTOP0243931220234843696|PT|PT-OP|0|31/07/2022|2485.00|0.00|0.00|0.00|0.00|2485.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41312116372|430563|PTOP0243731220552656558|PT|PT-OP|0|31/07/2022|4462.00|0.00|0.00|0.00|0.00|4462.00
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)
