0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2022|CDMATS_1228|CDMATS|NA|0.00|OB20221213645714|57523.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57523.00|0.00|0.00|0.00|0.00|0.00|366.16|0.00|57523.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57523.00|0.00|0.00|0.00|0.00|57523.00|0.00|0.00|366.16|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|YHMP1612624037|473976|PTOP0054812134601007851|PT|PT-OP|0|12/12/2022|3911.00|0.00|0.00|46.14|0.00|3911.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41613537400|473993|PTOP0148512195656252808|PT|PT-OP|0|12/12/2022|3288.00|0.00|0.00|0.00|0.00|3288.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41612031283|474034|PTOP0640012101611850162|PT|PT-OP|0|12/12/2022|2285.00|0.00|0.00|0.00|0.00|2285.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41613046755|474055|PTOP0148612163417369471|PT|PT-OP|0|12/12/2022|5376.00|0.00|0.00|0.00|0.00|5376.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41613895505|474089|PTOP0659212234647153140|PT|PT-OP|0|12/12/2022|2285.00|0.00|0.00|0.00|0.00|2285.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1612690872|474167|PTOP0023612141234302076|PT|PT-OP|0|12/12/2022|27121.00|0.00|0.00|320.02|0.00|27121.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41612783461|474169|PTOP0510712145106343077|PT|PT-OP|0|12/12/2022|3641.00|0.00|0.00|0.00|0.00|3641.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41612464227|474260|PTOP1015012124748660603|PT|PT-OP|0|12/12/2022|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41612447390|474292|PTOP0067912124333086444|PT|PT-MB|0|12/12/2022|6536.00|0.00|0.00|0.00|0.00|6536.00
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)
