0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2022|CDMATS_1042|CDMATS|NA|0.00|OB20220616772122|14024.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14024.00|0.00|0.00|0.00|0.00|0.00|50.39|0.00|14024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14024.00|0.00|0.00|0.00|0.00|14024.00|0.00|0.00|50.39|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|WHD41215750016|403697|PTOP3384215132752447196|PT|PT-OP|0|15/06/2022|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41215628298|403708|PTOP0800815124342278653|PT|PT-OP|0|15/06/2022|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41215026102|403725|PTOP0275015083141154120|PT|PT-OP|0|15/06/2022|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WSM21215091778|403810|PTOP1920415091717670581|PT|PT-MB|0|15/06/2022|1374.00|0.00|0.00|12.36|0.00|1374.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41215564450|403871|PTOP3481515122154742089|PT|PT-OP|0|15/06/2022|3686.00|0.00|0.00|0.00|0.00|3686.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1215435837|403904|PTOP3976915113836622004|PT|PT-OP|0|15/06/2022|1356.00|0.00|0.00|13.56|0.00|1356.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1214956266|403958|PTOP3726715071757098199|PT|PT-OP|0|15/06/2022|2074.00|0.00|0.00|24.47|0.00|2074.00
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)
