0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2022|CDMATS_1243|CDMATS|NA|0.00|OB20220510014826|12552.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12552.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|12552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12552.00|0.00|0.00|0.00|0.00|12552.00|0.00|0.00|9.44|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|WHD41135237159|386918|PTOP0259409210013759189|PT|PT-OP|0|09/05/2022|1100.00|0.00|0.00|0.00|0.00|1100.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21134629546|386939|PTOP0240009164831719194|PT|PT-MB|0|09/05/2022|5560.00|0.00|0.00|0.00|0.00|5560.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1134910681|387178|PTOP0254009183954161929|PT|PT-OP|0|09/05/2022|1100.00|0.00|0.00|9.44|0.00|1100.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41133724969|387181|PTOP0085609113748703838|PT|PT-OP|0|09/05/2022|4792.00|0.00|0.00|0.00|0.00|4792.00
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)
