0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2022|CDMATS_1180|CDMATS|NA|0.00|OB20221017024997|13484.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13484.00|0.00|0.00|0.00|0.00|0.00|54.27|0.00|13484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13484.00|0.00|0.00|0.00|0.00|13484.00|0.00|0.00|54.27|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|YHMP1503160832|453333|PTOP0091015133654018352|PT|PT-OP|0|15/10/2022|684.00|0.00|0.00|6.84|0.00|684.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41505033765|453727|PTOP1269016145821432474|PT|PT-OP|0|16/10/2022|5007.00|0.00|0.00|0.00|0.00|5007.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1505151854|453769|PTOP1312716163114885738|PT|PT-OP|0|16/10/2022|4020.00|0.00|0.00|47.43|0.00|4020.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41505408464|453835|PTOP0331416192515143727|PT|PT-OP|0|16/10/2022|3773.00|0.00|0.00|0.00|0.00|3773.00
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)
