0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2022|CDMATS_1114|CDMATS|NA|0.00|OB20220530580345|7806.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7806.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7806.00|0.00|0.00|0.00|0.00|7806.00|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|WHD41176022780|396117|PTOP0101028170537948090|PT|PT-OP|0|28/05/2022|7104.00|0.00|0.00|0.00|0.00|7104.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41175385430|396239|PTOP0081728115807251426|PT|PT-OP|0|28/05/2022|112.00|0.00|0.00|0.00|0.00|112.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41175957417|396293|PTOP0129628163024996914|PT|PT-OP|0|28/05/2022|351.00|0.00|0.00|0.00|0.00|351.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41176966045|396653|PTOP0008929101810970232|PT|PT-OP|0|29/05/2022|239.00|0.00|0.00|0.00|0.00|239.00
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)
