0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2022|CDMATS_1229|CDMATS|NA|0.00|OB20220415478771|19886.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19886.00|0.00|0.00|0.00|0.00|0.00|30.97|0.00|19886.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19886.00|0.00|0.00|0.00|0.00|19886.00|0.00|0.00|30.97|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|RDDIRECT|WUR21081565091|307416|PTOP0037214172916169846|PT|PT-MB|0|14/04/2022|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1080823288|307636|PTOP0031114122116105473|PT|PT-MB|0|14/04/2022|2032.00|0.00|0.00|21.53|0.00|2032.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIDB1080256054|308061|PTOP0349514084235973629|PT|PT-MB|0|14/04/2022|4186.00|0.00|0.00|4.72|0.00|4186.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21080817547|308272|PTOP0090814121809082735|PT|PT-MB|0|14/04/2022|3306.00|0.00|0.00|0.00|0.00|3306.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41082077374|308310|PTOP0492014213555700068|PT|PT-OP|0|14/04/2022|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIDB1080273538|308415|PTOP0359214085415004871|PT|PT-OP|0|14/04/2022|3996.00|0.00|0.00|4.72|0.00|3996.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21080487772|308928|PTOP0050114102928282909|PT|PT-OP|0|14/04/2022|2614.00|0.00|0.00|0.00|0.00|2614.00
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)
