0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2022|CDMATS_1108|CDMATS|NA|0.00|OB20220823452246|4571.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4571.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4571.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4571.00|0.00|0.00|0.00|0.00|4571.00|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|DIRECT|YHD41364582139|437431|PTOP0311522114358878644|PT|PT-OP|0|22/08/2022|345.00|0.00|0.00|0.00|0.00|345.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365309704|437520|PTOP1812822155716277590|PT|PT-OP|0|22/08/2022|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41365394673|437577|PTOP2051622162939536465|PT|PT-OP|0|22/08/2022|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41364847029|437592|PTOP2254022130719357585|PT|PT-OP|0|22/08/2022|570.00|0.00|0.00|0.00|0.00|570.00
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)
