0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2022|CDMATS_1179|CDMATS|NA|0.00|OB20220704934026|14975.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14975.00|0.00|0.00|0.00|0.00|0.00|110.78|0.00|14975.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14975.00|0.00|0.00|0.00|0.00|14975.00|0.00|0.00|110.78|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|WHMP1250951810|416182|PTOP0379302103622759771|PT|PT-OP|0|02/07/2022|1693.00|0.00|0.00|16.93|0.00|1693.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1252200556|416662|PTOP1066002184354498947|PT|PT-OP|0|02/07/2022|1580.00|0.00|0.00|14.22|0.00|1580.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41254208739|416692|PTOP0580703195153352239|PT|PT-OP|0|03/07/2022|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41254352188|416702|PTOP0472403210521109928|PT|PT-OP|0|03/07/2022|1523.00|0.00|0.00|0.00|0.00|1523.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUTI1253676881|416732|PTOP0235303144737811988|PT|PT-OP|0|03/07/2022|1945.00|0.00|0.00|9.44|0.00|1945.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41253788902|416743|PTOP0147003155651877063|PT|PT-OP|0|03/07/2022|1499.00|0.00|0.00|0.00|0.00|1499.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1253154066|416787|PTOP0951903103847526816|PT|PT-OP|0|03/07/2022|5949.00|0.00|0.00|70.19|0.00|5949.00
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)
