0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2022|CDMATS_1177|CDMATS|NA|0.00|OB20221015015804|23592.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23592.00|0.00|0.00|0.00|0.00|0.00|65.84|0.00|23592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23592.00|0.00|0.00|0.00|0.00|23592.00|0.00|0.00|65.84|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|YHMP1501850450|452942|PTOP3242214191321848620|PT|PT-OP|0|14/10/2022|4780.00|0.00|0.00|56.40|0.00|4780.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41501032723|453122|PTOP2330614131329553710|PT|PT-OP|0|14/10/2022|10479.00|0.00|0.00|0.00|0.00|10479.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1501464304|453171|PTOP2765814162942604203|PT|PT-OP|0|14/10/2022|2893.00|0.00|0.00|9.44|0.00|2893.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41501240357|453191|PTOP0095014144536541785|PT|PT-OP|0|14/10/2022|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41501251364|453193|PTOP3386514145422088619|PT|PT-OP|0|14/10/2022|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41500969682|453272|PTOP3665814124945818201|PT|PT-OP|0|14/10/2022|1574.00|0.00|0.00|0.00|0.00|1574.00
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)
