0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2022|CDMATS_1179|CDMATS|NA|0.00|OB20220420590905|96938.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96938.00|0.00|0.00|0.00|0.00|0.00|94.70|0.00|96938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96938.00|0.00|0.00|0.00|0.00|96938.00|0.00|0.00|94.70|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|WICI1091352820|317324|PTOP0271119102611396917|PT|PT-OP|0|19/04/2022|1858.00|0.00|0.00|9.44|0.00|1858.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUTI1092695432|317372|PTOP0717119184854752548|PT|PT-OP|0|19/04/2022|1938.00|0.00|0.00|9.44|0.00|1938.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1091326050|317607|PTOP0625619101609386794|PT|PT-OP|0|19/04/2022|5918.00|0.00|0.00|9.44|0.00|5918.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1092063088|317631|PTOP0530919142900936480|PT|PT-OP|0|19/04/2022|61306.00|0.00|0.00|9.44|0.00|61306.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1091169687|318215|PTOP0270719090309680959|PT|PT-OP|0|19/04/2022|11310.00|0.00|0.00|9.44|0.00|11310.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091366715|318571|PTOP0585219103112704153|PT|PT-OP|0|19/04/2022|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1091339547|318677|PTOP0271019102114905290|PT|PT-OP|0|19/04/2022|1894.00|0.00|0.00|9.44|0.00|1894.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1092068460|319010|PTOP1053119143011657667|PT|PT-OP|0|19/04/2022|9356.00|0.00|0.00|9.44|0.00|9356.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1091409567|319458|PTOP0947119104337075721|PT|PT-OP|0|19/04/2022|2426.00|0.00|0.00|28.62|0.00|2426.00
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)
