0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2022|CDMATS_1227|CDMATS|NA|0.00|OB20221105218898|35151.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35151.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|35151.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35151.00|0.00|0.00|0.00|0.00|35151.00|0.00|0.00|28.32|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|YICI1540348492|461310|PTOP0561204120640012062|PT|PT-OP|0|04/11/2022|5891.00|0.00|0.00|9.44|0.00|5891.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41540846875|461366|PTOP0208604154032189926|PT|PT-OP|0|04/11/2022|4667.00|0.00|0.00|0.00|0.00|4667.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41539838453|461435|PTOP0818704074025060532|PT|PT-OP|0|04/11/2022|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1540428312|461460|PTOP0245104123512096180|PT|PT-OP|0|04/11/2022|2805.00|0.00|0.00|9.44|0.00|2805.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31540841342|461483|PTOP0208404153557960415|PT|PT-OP|0|04/11/2022|7779.00|0.00|0.00|0.00|0.00|7779.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41539894184|461489|PTOP0159504083549556562|PT|PT-MB|0|04/11/2022|3055.00|0.00|0.00|0.00|0.00|3055.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1540333643|461558|PTOP0561804120136718497|PT|PT-OP|0|04/11/2022|8694.00|0.00|0.00|9.44|0.00|8694.00
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)
