0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2022|CDMATS_1126|CDMATS|NA|0.00|OB20220613743831|4713.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4713.00|0.00|0.00|0.00|0.00|0.00|6.10|0.00|4713.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4713.00|0.00|0.00|0.00|0.00|4713.00|0.00|0.00|6.10|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|WHD41207947713|402174|PTOP0522511134153856640|PT|PT-OP|0|11/06/2022|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41208786310|402339|PTOP0269511213601432802|PT|PT-MB|0|11/06/2022|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41208076330|402378|PTOP0314711145022143279|PT|PT-OP|0|11/06/2022|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WSM21208392267|402390|PTOP0114211174350694767|PT|PT-OP|0|11/06/2022|678.00|0.00|0.00|6.10|0.00|678.00
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)
