0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2022|CDMATS_1231|CDMATS|NA|0.00|OB20221230838245|25345.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25345.00|0.00|0.00|0.00|0.00|0.00|180.13|0.00|25345.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25345.00|0.00|0.00|0.00|0.00|25345.00|0.00|0.00|180.13|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|YHMP1645027833|480616|PTOP0106129192617145177|PT|PT-OP|0|29/12/2022|11834.00|0.00|0.00|139.64|0.00|11834.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1643857954|480853|PTOP0202929101214328197|PT|PT-MB|0|29/12/2022|3820.00|0.00|0.00|40.49|0.00|3820.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41644851223|481090|PTOP0201229175523652124|PT|PT-OP|0|29/12/2022|8800.00|0.00|0.00|0.00|0.00|8800.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41644877240|481462|PTOP0012129180858244133|PT|PT-OP|0|29/12/2022|891.00|0.00|0.00|0.00|0.00|891.00
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)
