0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2023|CDMATS_1036|CDMATS|NA|0.00|OB20230513391002|2954.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2954.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2954.00|0.00|0.00|0.00|0.00|2954.00|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|XHD51148564027|662294|PTOP0694812125950599784|PT|PT-OP|0|12/05/2023|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51148573523|662306|PTOP0112912130602043320|PT|PT-OP|0|12/05/2023|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51148585621|662418|PTOP1133312131416706979|PT|PT-OP|0|12/05/2023|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51148834411|662427|PTOP0613112160300081012|PT|PT-OP|0|12/05/2023|592.00|0.00|0.00|0.00|0.00|592.00
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)
