0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2022|CDMATS_1179|CDMATS|NA|0.00|OB20220722134236|26890.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26890.00|0.00|0.00|0.00|0.00|0.00|134.31|0.00|26890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26890.00|0.00|0.00|0.00|0.00|26890.00|0.00|0.00|134.31|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|WHMP1291782537|425653|PTOP0999021113751188952|PT|PT-OP|0|21/07/2022|6751.00|0.00|0.00|79.66|0.00|6751.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1291913650|425683|PTOP0912521122234590673|PT|PT-OP|0|21/07/2022|3898.00|0.00|0.00|9.44|0.00|3898.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1291926653|425762|PTOP1114121122655908906|PT|PT-OP|0|21/07/2022|3832.00|0.00|0.00|45.21|0.00|3832.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41291801988|425884|PTOP1004021114519801360|PT|PT-OP|0|21/07/2022|2687.00|0.00|0.00|0.00|0.00|2687.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41292023038|425957|PTOP0160621130038503819|PT|PT-OP|0|21/07/2022|5670.00|0.00|0.00|0.00|0.00|5670.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41291654803|426021|PTOP0516021105440670254|PT|PT-OP|0|21/07/2022|3632.00|0.00|0.00|0.00|0.00|3632.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41292186196|426113|PTOP0958221140524190079|PT|PT-OP|0|21/07/2022|420.00|0.00|0.00|0.00|0.00|420.00
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)
