0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/11/2022|CDMATS_1037|CDMATS|NA|0.00|OB20221115337739|19931.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19931.00|0.00|0.00|0.00|0.00|0.00|136.71|0.00|19931.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19931.00|0.00|0.00|0.00|0.00|19931.00|0.00|0.00|136.71|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|YHMP1560424217|464348|PTOP0203514190512468303|PT|PT-OP|0|14/11/2022|4215.00|0.00|0.00|49.73|0.00|4215.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1560146104|464354|PTOP5034814171505912012|PT|PT-OP|0|14/11/2022|5648.00|0.00|0.00|66.64|0.00|5648.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41559090212|464399|PTOP1369814103937303986|PT|PT-OP|0|14/11/2022|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31559849152|464471|PTOP1089314151704708560|PT|PT-OP|0|14/11/2022|1023.00|0.00|0.00|0.00|0.00|1023.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41559123608|464479|PTOP1369914105247170021|PT|PT-OP|0|14/11/2022|3827.00|0.00|0.00|0.00|0.00|3827.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1559354282|464570|PTOP1416714121154024964|PT|PT-OP|0|14/11/2022|438.00|0.00|0.00|4.38|0.00|438.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1560633760|464596|PTOP1079214204545557092|PT|PT-OP|0|14/11/2022|1596.00|0.00|0.00|15.96|0.00|1596.00
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)
