0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2022|CDMATS_1099|CDMATS|NA|0.00|OB20220523419009|14584.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14584.00|0.00|0.00|0.00|0.00|0.00|88.03|0.00|14584.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14584.00|0.00|0.00|0.00|0.00|14584.00|0.00|0.00|88.03|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|WHMP1160610125|393408|PTOP0350921105651356124|PT|PT-OP|0|21/05/2022|2690.00|0.00|0.00|31.74|0.00|2690.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41160701817|393473|PTOP2281621113126863700|PT|PT-OP|0|21/05/2022|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1160988866|393476|PTOP1699921131832254688|PT|PT-OP|0|21/05/2022|2332.00|0.00|0.00|9.44|0.00|2332.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1160375967|393494|PTOP1856921090411104107|PT|PT-OP|0|21/05/2022|1372.00|0.00|0.00|13.72|0.00|1372.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41161017284|393554|PTOP2323021133102069927|PT|PT-OP|0|21/05/2022|4084.00|0.00|0.00|0.00|0.00|4084.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1160995487|393571|PTOP2006421131921067283|PT|PT-OP|0|21/05/2022|2008.00|0.00|0.00|23.69|0.00|2008.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1163150871|393683|PTOP1915222180225821933|PT|PT-OP|0|22/05/2022|1670.00|0.00|0.00|9.44|0.00|1670.00
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)
