0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2023|CDMATS_1108|CDMATS|NA|0.00|OB20230220426074|10284.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10284.00|0.00|0.00|0.00|0.00|10284.00|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|XHD51008709053|506978|PTOP0332118181757421603|PT|PT-OP|0|18/02/2023|2330.00|0.00|0.00|0.00|0.00|2330.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51008712120|506979|PTOP0318218182044845778|PT|PT-OP|0|18/02/2023|5146.00|0.00|0.00|0.00|0.00|5146.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51008219345|507021|PTOP0348018115548423701|PT|PT-OP|0|18/02/2023|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51008222923|507117|PTOP0348118115823455275|PT|PT-OP|0|18/02/2023|1404.00|0.00|0.00|0.00|0.00|1404.00
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)
