0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2022|CDMATS_1170|CDMATS|NA|0.00|OB20220428749552|44650.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44650.00|0.00|0.00|0.00|0.00|0.00|58.52|0.00|44650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44650.00|0.00|0.00|0.00|0.00|44650.00|0.00|0.00|58.52|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|WSBI1110090950|336437|PTOP0476527201101655807|PT|PT-OP|0|27/04/2022|2902.00|0.00|0.00|9.44|0.00|2902.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1110116541|336679|PTOP0127627202117650708|PT|PT-OP|0|27/04/2022|4160.00|0.00|0.00|49.08|0.00|4160.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41110178337|337297|PTOP0881127205715800811|PT|PT-OP|0|27/04/2022|34978.00|0.00|0.00|0.00|0.00|34978.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41110093971|338734|PTOP0254727201518289041|PT|PT-OP|0|27/04/2022|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41109341614|339039|PTOP0420927143545509926|PT|PT-OP|0|27/04/2022|830.00|0.00|0.00|0.00|0.00|830.00
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)
