0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220906574730|27830.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27830.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|27830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27830.00|0.00|0.00|0.00|0.00|27830.00|0.00|0.00|33.04|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|YDBS1393453291|441740|PTOP0336905211323587033|PT|PT-OP|0|05/09/2022|3535.00|0.00|0.00|4.72|0.00|3535.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1392336275|441785|PTOP0351905132328140704|PT|PT-OP|0|05/09/2022|2757.00|0.00|0.00|9.44|0.00|2757.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41391970124|441836|PTOP0175405111537938567|PT|PT-OP|0|05/09/2022|3789.00|0.00|0.00|0.00|0.00|3789.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1392192221|441936|PTOP0284105123106194580|PT|PT-OP|0|05/09/2022|3850.00|0.00|0.00|9.44|0.00|3850.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41392485486|442008|PTOP0439205142702294003|PT|PT-OP|0|05/09/2022|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1392489199|442054|PTOP0327605142840997293|PT|PT-OP|0|05/09/2022|11701.00|0.00|0.00|9.44|0.00|11701.00
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)
