0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2022|CDMATS_1246|CDMATS|NA|0.00|OB20220412403706|22224.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22224.00|0.00|0.00|0.00|0.00|22224.00|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|WHD41074159602|299435|PTOP0251211191807982200|PT|PT-OP|0|11/04/2022|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074113195|299681|PTOP0065711190145135188|PT|PT-OP|0|11/04/2022|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074121581|299947|PTOP0065611190444609105|PT|PT-OP|0|11/04/2022|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074128884|300199|PTOP0065511190721266402|PT|PT-OP|0|11/04/2022|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074145033|300832|PTOP0065811191303247534|PT|PT-OP|0|11/04/2022|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074152163|301091|PTOP0064511191532237887|PT|PT-OP|0|11/04/2022|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074102040|301534|PTOP0064311185740287285|PT|PT-OP|0|11/04/2022|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074174876|301823|PTOP0191211192318884785|PT|PT-OP|0|11/04/2022|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41074182051|301859|PTOP0258811192546033351|PT|PT-OP|0|11/04/2022|8262.00|0.00|0.00|0.00|0.00|8262.00
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)
