0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2022|CDMATS_1170|CDMATS|NA|0.00|OB20220413437100|21017.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21017.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|21017.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21017.00|0.00|0.00|0.00|0.00|21017.00|0.00|0.00|37.76|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|WHD41076536179|302249|PTOP0424512170405837059|PT|PT-OP|0|12/04/2022|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41076547969|302684|PTOP0424612170845625964|PT|PT-OP|0|12/04/2022|1627.00|0.00|0.00|0.00|0.00|1627.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1076394091|303542|PTOP0711912161249183810|PT|PT-OP|0|12/04/2022|892.00|0.00|0.00|9.44|0.00|892.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1076306504|303631|PTOP0341412154056734716|PT|PT-OP|0|12/04/2022|5720.00|0.00|0.00|9.44|0.00|5720.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1076374624|303907|PTOP0341712160547456630|PT|PT-OP|0|12/04/2022|1944.00|0.00|0.00|9.44|0.00|1944.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41075422678|304102|PTOP0830512110043621617|PT|PT-MB|0|12/04/2022|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1076356179|304692|PTOP0079012155901933126|PT|PT-OP|0|12/04/2022|4274.00|0.00|0.00|9.44|0.00|4274.00
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)
