0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2022|CDMATS_1168|CDMATS|NA|0.00|OB20220506912688|11545.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11545.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|11545.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11545.00|0.00|0.00|0.00|0.00|11545.00|0.00|0.00|18.88|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|WHD41114315503|384500|PTOP0797429213959402146|PT|PT-OP|0|29/04/2022|4264.00|0.00|0.00|0.00|0.00|4264.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41126484018|384823|PTOP6035105195004115108|PT|PT-OP|0|05/05/2022|3178.00|0.00|0.00|0.00|0.00|3178.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1125366179|384940|PTOP0551205121444696383|PT|PT-OP|0|05/05/2022|1818.00|0.00|0.00|9.44|0.00|1818.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41125909741|385008|PTOP0386105154553330921|PT|PT-OP|0|05/05/2022|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1125679152|385202|PTOP1087805140603420207|PT|PT-OP|0|05/05/2022|184.00|0.00|0.00|9.44|0.00|184.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41126529390|385228|PTOP1589305201107651432|PT|PT-OP|0|05/05/2022|367.00|0.00|0.00|0.00|0.00|367.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41126535126|385330|PTOP1182505201202010921|PT|PT-OP|0|05/05/2022|1550.00|0.00|0.00|0.00|0.00|1550.00
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)
