0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2022|CDMATS_1108|CDMATS|NA|0.00|OB20220507944973|12111.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12111.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12111.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12111.00|0.00|0.00|0.00|0.00|12111.00|0.00|0.00|0.00|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|RDDIRECT|WUR21127850251|385512|PTOP0630606130435635218|PT|PT-OP|0|06/05/2022|745.00|0.00|0.00|0.00|0.00|745.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41127513506|385630|PTOP1114906111557699601|PT|PT-OP|0|06/05/2022|5902.00|0.00|0.00|0.00|0.00|5902.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41127261886|385690|PTOP1953906094632640832|PT|PT-OP|0|06/05/2022|2890.00|0.00|0.00|0.00|0.00|2890.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41127537856|385777|PTOP0342506112345134853|PT|PT-OP|0|06/05/2022|2574.00|0.00|0.00|0.00|0.00|2574.00
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)
