0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2022|CDMATS_1228|CDMATS|NA|0.00|OB20220804243911|36200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36200.00|0.00|0.00|0.00|0.00|0.00|260.24|0.00|36200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36200.00|0.00|0.00|0.00|0.00|36200.00|0.00|0.00|260.24|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|WHD41317351231|431649|PTOP0572103121803699662|PT|PT-OP|0|03/08/2022|3345.00|0.00|0.00|0.00|0.00|3345.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1317461616|431776|PTOP0561103125802270546|PT|PT-OP|0|03/08/2022|1121.00|0.00|0.00|11.21|0.00|1121.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21317083822|431806|PTOP0569103103805522944|PT|PT-OP|0|03/08/2022|4342.00|0.00|0.00|0.00|0.00|4342.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41317666771|431813|PTOP0101103142928353772|PT|PT-OP|0|03/08/2022|2913.00|0.00|0.00|0.00|0.00|2913.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1317791739|431838|PTOP0554703152816161687|PT|PT-OP|0|03/08/2022|2199.00|0.00|0.00|9.44|0.00|2199.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1318195681|431929|PTOP0569403183825050307|PT|PT-OP|0|03/08/2022|2864.00|0.00|0.00|33.79|0.00|2864.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1318212187|431937|PTOP0715803184458397807|PT|PT-OP|0|03/08/2022|19416.00|0.00|0.00|205.80|0.00|19416.00
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)
