0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2022|CDMATS_1304|CDMATS|NA|0.00|OB20221219711708|67846.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67846.00|0.00|0.00|0.00|0.00|67846.00|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|YHD41622919285|476008|PTOP0002217111408302653|PT|PT-OP|0|17/12/2022|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41622925024|476067|PTOP0032017111639508175|PT|PT-OP|0|17/12/2022|2901.00|0.00|0.00|0.00|0.00|2901.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623048988|476075|PTOP0029217120702918974|PT|PT-OP|0|17/12/2022|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41622981398|476150|PTOP0029917113951872076|PT|PT-OP|0|17/12/2022|273.00|0.00|0.00|0.00|0.00|273.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623254257|476152|PTOP0151417133313117739|PT|PT-OP|0|17/12/2022|5243.00|0.00|0.00|0.00|0.00|5243.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41622987239|476180|PTOP0029817114211062462|PT|PT-OP|0|17/12/2022|39981.00|0.00|0.00|0.00|0.00|39981.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623007384|476207|PTOP0083017115016597445|PT|PT-OP|0|17/12/2022|5026.00|0.00|0.00|0.00|0.00|5026.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623472792|476213|PTOP0009117152432380506|PT|PT-OP|0|17/12/2022|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41624772217|476464|PTOP0058418140433544522|PT|PT-OP|0|18/12/2022|3108.00|0.00|0.00|0.00|0.00|3108.00
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)
