0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2022|CDMATS_1228|CDMATS|NA|0.00|OB20221221743531|40291.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40291.00|0.00|0.00|0.00|0.00|0.00|81.69|0.00|40291.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40291.00|0.00|0.00|0.00|0.00|40291.00|0.00|0.00|81.69|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|YHD41628604649|477038|PTOP0714420152101001835|PT|PT-OP|0|20/12/2022|3882.00|0.00|0.00|0.00|0.00|3882.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41628465308|477105|PTOP0124720142020762806|PT|PT-OP|0|20/12/2022|6432.00|0.00|0.00|0.00|0.00|6432.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41628599296|477144|PTOP0102720151848439069|PT|PT-OP|0|20/12/2022|8270.00|0.00|0.00|0.00|0.00|8270.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1628719253|477178|PTOP0193020161054353158|PT|PT-OP|0|20/12/2022|10475.00|0.00|0.00|9.44|0.00|10475.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1628927344|477217|PTOP0007520174017767429|PT|PT-OP|0|20/12/2022|1764.00|0.00|0.00|17.64|0.00|1764.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1628848040|477277|PTOP0721020170644422472|PT|PT-OP|0|20/12/2022|4628.00|0.00|0.00|54.61|0.00|4628.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41628274410|477284|PTOP0746720130032604240|PT|PT-OP|0|20/12/2022|4840.00|0.00|0.00|0.00|0.00|4840.00
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)
