0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220929840989|30930.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30930.00|0.00|0.00|0.00|0.00|0.00|44.92|0.00|30930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30930.00|0.00|0.00|0.00|0.00|30930.00|0.00|0.00|44.92|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|YHMP1440544451|448581|PTOP0321328214408007796|PT|PT-OP|0|28/09/2022|4238.00|0.00|0.00|44.92|0.00|4238.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41439594046|448618|PTOP0250028140641894836|PT|PT-OP|0|28/09/2022|6677.00|0.00|0.00|0.00|0.00|6677.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41439719294|448620|PTOP0388828150135001789|PT|PT-OP|0|28/09/2022|2674.00|0.00|0.00|0.00|0.00|2674.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41439606554|448783|PTOP0716028141227275906|PT|PT-OP|0|28/09/2022|4201.00|0.00|0.00|0.00|0.00|4201.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41439732711|448813|PTOP0253928150743288381|PT|PT-OP|0|28/09/2022|6423.00|0.00|0.00|0.00|0.00|6423.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41440082103|448818|PTOP0569528174333408959|PT|PT-OP|0|28/09/2022|6717.00|0.00|0.00|0.00|0.00|6717.00
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)
