0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2022|CDMATS_1229|CDMATS|NA|0.00|OB20221208584034|33093.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33093.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|33093.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33093.00|0.00|0.00|0.00|0.00|33093.00|0.00|0.00|9.44|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|YSBI1603882643|472475|PTOP0142507162714263841|PT|PT-OP|0|07/12/2022|3641.00|0.00|0.00|9.44|0.00|3641.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31603691047|472562|PTOP0121307150327012311|PT|PT-OP|0|07/12/2022|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31604550090|472582|PTOP1014807215410470523|PT|PT-OP|0|07/12/2022|11281.00|0.00|0.00|0.00|0.00|11281.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41603974361|472644|PTOP0136307170528091231|PT|PT-OP|0|07/12/2022|11671.00|0.00|0.00|0.00|0.00|11671.00
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)
