0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2022|CDMATS_1230|CDMATS|NA|0.00|OB20221103195740|19029.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19029.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19029.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19029.00|0.00|0.00|0.00|0.00|19029.00|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|YHD41535880490|460659|PTOP0091302104455830819|PT|PT-OP|0|02/11/2022|3713.00|0.00|0.00|0.00|0.00|3713.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41536206880|460722|PTOP0567502123626386753|PT|PT-OP|0|02/11/2022|2531.00|0.00|0.00|0.00|0.00|2531.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41536077939|460824|PTOP2095902115212245260|PT|PT-OP|0|02/11/2022|10430.00|0.00|0.00|0.00|0.00|10430.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41536506464|460868|PTOP0028102143338066999|PT|PT-OP|0|02/11/2022|2355.00|0.00|0.00|0.00|0.00|2355.00
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)
