0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2022|CDMATS_1259|CDMATS|NA|0.00|OB20220506912700|12104.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12104.00|0.00|0.00|0.00|0.00|12104.00|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|WHD41125583891|384690|PTOP0277605133021151492|PT|PT-OP|0|05/05/2022|2869.00|0.00|0.00|0.00|0.00|2869.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41125437054|384996|PTOP0151405123717761582|PT|PT-OP|0|05/05/2022|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41125980535|385097|PTOP0463605161017594288|PT|PT-OP|0|05/05/2022|6340.00|0.00|0.00|0.00|0.00|6340.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41125249581|385264|PTOP0436905113447402438|PT|PT-OP|0|05/05/2022|2767.00|0.00|0.00|0.00|0.00|2767.00
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)
