0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2022|CDMATS_1036|CDMATS|NA|0.00|OB20220718078907|10375.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10375.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|10375.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10375.00|0.00|0.00|0.00|0.00|10375.00|0.00|0.00|66.08|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|RDDIRECT|WUR21281779521|423471|PTOP0044616123113382367|PT|PT-MB|0|16/07/2022|188.00|0.00|0.00|0.00|0.00|188.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283225427|423556|PTOP0210317092458358036|PT|PT-OP|0|17/07/2022|2131.00|0.00|0.00|9.44|0.00|2131.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283304862|423616|PTOP0683117101827391541|PT|PT-OP|0|17/07/2022|719.00|0.00|0.00|9.44|0.00|719.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283189177|423777|PTOP0167717085214186255|PT|PT-OP|0|17/07/2022|3594.00|0.00|0.00|9.44|0.00|3594.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283203511|423791|PTOP0211117090735773422|PT|PT-OP|0|17/07/2022|988.00|0.00|0.00|9.44|0.00|988.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283204116|423792|PTOP1331317090742570312|PT|PT-OP|0|17/07/2022|634.00|0.00|0.00|9.44|0.00|634.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283245610|423851|PTOP1049417093941408330|PT|PT-OP|0|17/07/2022|1826.00|0.00|0.00|9.44|0.00|1826.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1283251488|423891|PTOP0211217094340694036|PT|PT-OP|0|17/07/2022|295.00|0.00|0.00|9.44|0.00|295.00
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)
