0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2022|CDMATS_1045|CDMATS|NA|0.00|OB20220606671484|36669.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36669.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|36669.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36669.00|0.00|0.00|0.00|0.00|36669.00|0.00|0.00|9.44|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|WHD41190108559|399347|PTOP1778604100320094201|PT|PT-OP|0|04/06/2022|3947.00|0.00|0.00|0.00|0.00|3947.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1190566861|399367|PTOP0056904124414494737|PT|PT-OP|0|04/06/2022|1390.00|0.00|0.00|9.44|0.00|1390.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41191200087|399429|PTOP1598204172331577378|PT|PT-OP|0|04/06/2022|5088.00|0.00|0.00|0.00|0.00|5088.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41191156663|399563|PTOP0863904170313472265|PT|PT-OP|0|04/06/2022|20660.00|0.00|0.00|0.00|0.00|20660.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41190534791|399568|PTOP1352804123255595348|PT|PT-OP|0|04/06/2022|772.00|0.00|0.00|0.00|0.00|772.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41190374796|399608|PTOP1443504114005673879|PT|PT-OP|0|04/06/2022|2796.00|0.00|0.00|0.00|0.00|2796.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41190762719|399660|PTOP1331804135955180307|PT|PT-OP|0|04/06/2022|546.00|0.00|0.00|0.00|0.00|546.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41190035528|399742|PTOP1359804092733644190|PT|PT-MB|0|04/06/2022|1470.00|0.00|0.00|0.00|0.00|1470.00
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)
