0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2022|CDMATS_1094|CDMATS|NA|0.00|OB20220512085665|20075.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20075.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|20075.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20075.00|0.00|0.00|0.00|0.00|20075.00|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|WHD41139347174|388370|PTOP2824611162740691874|PT|PT-OP|0|11/05/2022|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41139336530|388379|PTOP2843511162316863207|PT|PT-OP|0|11/05/2022|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41139289117|388381|PTOP2735911160337881113|PT|PT-OP|0|11/05/2022|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41139436963|388403|PTOP0281811170456820321|PT|PT-OP|0|11/05/2022|815.00|0.00|0.00|0.00|0.00|815.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21139501755|388430|PTOP0847911173017249145|PT|PT-OP|0|11/05/2022|2111.00|0.00|0.00|0.00|0.00|2111.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41139356730|388505|PTOP1436811163120725270|PT|PT-OP|0|11/05/2022|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41138548748|388516|PTOP2876311114148301087|PT|PT-OP|0|11/05/2022|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1139608645|388554|PTOP1181911181533207693|PT|PT-OP|0|11/05/2022|11020.00|0.00|0.00|9.44|0.00|11020.00
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)
