0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2022|CDMATS_1173|CDMATS|NA|0.00|OB20220523419049|16692.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16692.00|0.00|0.00|0.00|0.00|0.00|39.86|0.00|16692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16692.00|0.00|0.00|0.00|0.00|16692.00|0.00|0.00|39.86|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|VDDIRECT|WHMP1160648372|393136|PTOP0495921111102425452|PT|PT-OP|0|21/05/2022|3761.00|0.00|0.00|39.86|0.00|3761.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41161376376|393290|PTOP0341821162643499619|PT|PT-OP|0|21/05/2022|9798.00|0.00|0.00|0.00|0.00|9798.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41161377793|393469|PTOP0144521162407718061|PT|PT-OP|0|21/05/2022|3133.00|0.00|0.00|0.00|0.00|3133.00
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)
