0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2022|CDMATS_1110|CDMATS|NA|0.00|OB20220518284909|8801.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8801.00|0.00|0.00|0.00|0.00|0.00|37.00|0.00|8801.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8801.00|0.00|0.00|0.00|0.00|8801.00|0.00|0.00|37.00|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|WHMP1151945263|391076|PTOP0095017134224231845|PT|PT-OP|0|17/05/2022|1543.00|0.00|0.00|15.43|0.00|1543.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41151698395|391204|PTOP0877817121854169432|PT|PT-OP|0|17/05/2022|3244.00|0.00|0.00|0.00|0.00|3244.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WSM21152192954|391267|PTOP0450217152153728272|PT|PT-OP|0|17/05/2022|1348.00|0.00|0.00|12.13|0.00|1348.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41151639838|391375|PTOP0550417120103233545|PT|PT-OP|0|17/05/2022|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41151670120|391463|PTOP0538717121033087074|PT|PT-OP|0|17/05/2022|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1151929229|391611|PTOP0068817133643135316|PT|PT-OP|0|17/05/2022|362.00|0.00|0.00|9.44|0.00|362.00
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)
