0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2022|CDMATS_1305|CDMATS|NA|0.00|OB20220418536120|19363.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19363.00|0.00|0.00|0.00|0.00|0.00|22.51|0.00|19363.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19363.00|0.00|0.00|0.00|0.00|19363.00|0.00|0.00|22.51|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|WSBI1085675035|312519|PTOP1905716154105355042|PT|PT-OP|0|16/04/2022|2274.00|0.00|0.00|9.44|0.00|2274.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1085871050|312827|PTOP1914316170835768596|PT|PT-OP|0|16/04/2022|1307.00|0.00|0.00|13.07|0.00|1307.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41086787861|313440|PTOP0117817085630016420|PT|PT-OP|0|17/04/2022|12143.00|0.00|0.00|0.00|0.00|12143.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21086933071|313679|PTOP0294017102159544741|PT|PT-OP|0|17/04/2022|3639.00|0.00|0.00|0.00|0.00|3639.00
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)
