0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2022|CDMATS_1176|CDMATS|NA|0.00|OB20220527531542|14857.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14857.00|0.00|0.00|0.00|0.00|0.00|11.68|0.00|14857.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14857.00|0.00|0.00|0.00|0.00|14857.00|0.00|0.00|11.68|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|WHD41169030727|395222|PTOP0226425131905546913|PT|PT-OP|0|25/05/2022|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41172434265|395359|PTOP0806826213831394616|PT|PT-OP|0|26/05/2022|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41170969838|395465|PTOP0817326112350805346|PT|PT-OP|0|26/05/2022|10279.00|0.00|0.00|0.00|0.00|10279.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1171538114|395496|PTOP1238026145433891022|PT|PT-OP|0|26/05/2022|1168.00|0.00|0.00|11.68|0.00|1168.00
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)
