0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/06/2023|CDMATS_1172|CDMATS|NA|0.00|OB20230609723029|134384.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|134384.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|134384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|134384.00|0.00|0.00|0.00|0.00|134384.00|0.00|0.00|4.72|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|RDDIRECT|XUR31195210340|677268|PTOP0789908123142925129|PT|PT-OP|0|08/06/2023|5176.00|0.00|0.00|0.00|0.00|5176.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51195531947|677417|PTOP0660008154843674962|PT|PT-OP|0|08/06/2023|606.00|0.00|0.00|0.00|0.00|606.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51195226431|677568|PTOP0085108124316090322|PT|PT-OP|0|08/06/2023|2978.00|0.00|0.00|0.00|0.00|2978.00
S|CDMATS|NA|NODALNEFT|DIRECT|XYBC1195647600|677757|PTOP0658408165949347046|PT|PT-OP|0|08/06/2023|125624.00|0.00|0.00|4.72|0.00|125624.00
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)
