0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2022|CDMATS_1226|CDMATS|NA|0.00|OB20220510014398|27560.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27560.00|0.00|0.00|0.00|0.00|0.00|108.83|0.00|27560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27560.00|0.00|0.00|0.00|0.00|27560.00|0.00|0.00|108.83|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|MDDIRECT|WHMP1135145675|386943|PTOP0281809201559637194|PT|PT-OP|0|09/05/2022|3980.00|0.00|0.00|42.18|0.00|3980.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1135329970|387070|PTOP0289109214908213436|PT|PT-MB|0|09/05/2022|4507.00|0.00|0.00|47.77|0.00|4507.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1135356094|387115|PTOP0808709220442033591|PT|PT-OP|0|09/05/2022|9805.00|0.00|0.00|9.44|0.00|9805.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1134784909|387174|PTOP0218909174937041765|PT|PT-OP|0|09/05/2022|8230.00|0.00|0.00|9.44|0.00|8230.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41133658640|387482|PTOP1053009111854080752|PT|PT-OP|0|09/05/2022|1038.00|0.00|0.00|0.00|0.00|1038.00
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)
