0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2022|CDMATS_1230|CDMATS|NA|0.00|OB20220528556869|37506.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37506.00|0.00|0.00|0.00|0.00|0.00|201.66|0.00|37506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37506.00|0.00|0.00|0.00|0.00|37506.00|0.00|0.00|201.66|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|WHMP1173777355|395796|PTOP0159627151621478703|PT|PT-OP|0|27/05/2022|17090.00|0.00|0.00|201.66|0.00|17090.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41173994870|395840|PTOP0175127165442115387|PT|PT-OP|0|27/05/2022|5036.00|0.00|0.00|0.00|0.00|5036.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41173932469|396001|PTOP0109527162634957507|PT|PT-OP|0|27/05/2022|5254.00|0.00|0.00|0.00|0.00|5254.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41173022230|396016|PTOP0340227102506810963|PT|PT-OP|0|27/05/2022|10126.00|0.00|0.00|0.00|0.00|10126.00
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)
