0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2022|CDMATS_1037|CDMATS|NA|0.00|OB20221014003692|32006.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32006.00|0.00|0.00|0.00|0.00|0.00|95.32|0.00|32006.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32006.00|0.00|0.00|0.00|0.00|32006.00|0.00|0.00|95.32|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|YHD41499736664|452625|PTOP0825413185126940994|PT|PT-MB|0|13/10/2022|641.00|0.00|0.00|0.00|0.00|641.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41499485996|452630|PTOP2060113170113509504|PT|PT-OP|0|13/10/2022|1563.00|0.00|0.00|0.00|0.00|1563.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1499188560|452724|PTOP4380113145415473830|PT|PT-OP|0|13/10/2022|1695.00|0.00|0.00|16.95|0.00|1695.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41499575778|452748|PTOP0442613173952974523|PT|PT-OP|0|13/10/2022|4740.00|0.00|0.00|0.00|0.00|4740.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41499403870|452772|PTOP0852513162811762490|PT|PT-OP|0|13/10/2022|12811.00|0.00|0.00|0.00|0.00|12811.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1499421931|452830|PTOP4048013163526890829|PT|PT-OP|0|13/10/2022|7394.00|0.00|0.00|78.37|0.00|7394.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41500154078|452837|PTOP5018213224300800384|PT|PT-OP|0|13/10/2022|3162.00|0.00|0.00|0.00|0.00|3162.00
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)
