0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2022|CDMATS_1230|CDMATS|NA|0.00|OB20221011961615|49191.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49191.00|0.00|0.00|0.00|0.00|0.00|87.92|0.00|49191.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49191.00|0.00|0.00|0.00|0.00|49191.00|0.00|0.00|87.92|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|YHD41491229421|451502|PTOP2090910102204437968|PT|PT-OP|0|10/10/2022|10436.00|0.00|0.00|0.00|0.00|10436.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41491503025|451541|PTOP0033210114712291445|PT|PT-OP|0|10/10/2022|1562.00|0.00|0.00|0.00|0.00|1562.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1491643140|451569|PTOP2026410122541766401|PT|PT-OP|0|10/10/2022|7451.00|0.00|0.00|87.92|0.00|7451.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41492200556|451571|PTOP0007410153326427836|PT|PT-OP|0|10/10/2022|22248.00|0.00|0.00|0.00|0.00|22248.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41491563192|451794|PTOP2007410120416089623|PT|PT-OP|0|10/10/2022|7494.00|0.00|0.00|0.00|0.00|7494.00
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)
