0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2022|CDMATS_1042|CDMATS|NA|0.00|OB20221015015996|31611.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31611.00|0.00|0.00|0.00|0.00|0.00|35.02|0.00|31611.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31611.00|0.00|0.00|0.00|0.00|31611.00|0.00|0.00|35.02|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|YICI1502263500|452948|PTOP2269614231053039260|PT|PT-OP|0|14/10/2022|4809.00|0.00|0.00|9.44|0.00|4809.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1501828236|452960|PTOP0487714190233142052|PT|PT-OP|0|14/10/2022|2414.00|0.00|0.00|25.58|0.00|2414.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41500545065|453000|PTOP0736614100752318977|PT|PT-OP|0|14/10/2022|21790.00|0.00|0.00|0.00|0.00|21790.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41500538350|453103|PTOP0736714100448035406|PT|PT-OP|0|14/10/2022|2598.00|0.00|0.00|0.00|0.00|2598.00
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)
