0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2022|CDMATS_1265|CDMATS|NA|0.00|OB20221008932718|39832.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39832.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|39832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39832.00|0.00|0.00|0.00|0.00|39832.00|0.00|0.00|18.88|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|YHD41485417294|450836|PTOP0330307103211867096|PT|PT-OP|0|07/10/2022|6182.00|0.00|0.00|0.00|0.00|6182.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1485493880|450903|PTOP0235007105854496493|PT|PT-OP|0|07/10/2022|17202.00|0.00|0.00|9.44|0.00|17202.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41485049165|450978|PTOP1128507025159441595|PT|PT-OP|0|07/10/2022|8201.00|0.00|0.00|0.00|0.00|8201.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1485045728|450980|PTOP0945807021248059909|PT|PT-OP|0|07/10/2022|3596.00|0.00|0.00|9.44|0.00|3596.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41485411194|451059|PTOP0330707102958132506|PT|PT-OP|0|07/10/2022|4651.00|0.00|0.00|0.00|0.00|4651.00
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)
