0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2022|CDMATS_1230|CDMATS|NA|0.00|OB20220830515157|84375.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84375.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84375.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84375.00|0.00|0.00|0.00|0.00|84375.00|0.00|0.00|0.00|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|YHD41375178493|439660|PTOP2087527131837745186|PT|PT-OP|0|27/08/2022|16002.00|0.00|0.00|0.00|0.00|16002.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41378266456|439676|PTOP2087229131036654798|PT|PT-OP|0|29/08/2022|9294.00|0.00|0.00|0.00|0.00|9294.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41378271364|439699|PTOP2087429131231203214|PT|PT-OP|0|29/08/2022|9598.00|0.00|0.00|0.00|0.00|9598.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41378280909|439703|PTOP2087329131615658937|PT|PT-OP|0|29/08/2022|17066.00|0.00|0.00|0.00|0.00|17066.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41378946502|439859|PTOP2087629180953015456|PT|PT-OP|0|29/08/2022|4692.00|0.00|0.00|0.00|0.00|4692.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41379003641|439916|PTOP0196629183650290234|PT|PT-OP|0|29/08/2022|8599.00|0.00|0.00|0.00|0.00|8599.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41378255585|439951|PTOP2087029130621648288|PT|PT-OP|0|29/08/2022|9294.00|0.00|0.00|0.00|0.00|9294.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41378263273|439991|PTOP2087129130921857776|PT|PT-OP|0|29/08/2022|9830.00|0.00|0.00|0.00|0.00|9830.00
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)
