0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/09/2022|CDMATS_1037|CDMATS|NA|0.00|OB20220914676249|49445.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49445.00|0.00|0.00|0.00|0.00|0.00|52.32|0.00|49445.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49445.00|0.00|0.00|0.00|0.00|49445.00|0.00|0.00|52.32|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|YIC41408963773|444091|PTOP0799313121157634270|PT|PT-OP|0|13/09/2022|4342.00|0.00|0.00|0.00|0.00|4342.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1408755662|444183|PTOP0400613110233697792|PT|PT-OP|0|13/09/2022|3529.00|0.00|0.00|37.40|0.00|3529.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21408912935|444344|PTOP4893013115458202653|PT|PT-OP|0|13/09/2022|40082.00|0.00|0.00|0.00|0.00|40082.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1409505679|444345|PTOP5011413152843113012|PT|PT-OP|0|13/09/2022|1492.00|0.00|0.00|14.92|0.00|1492.00
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)
