0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2022|CDMATS_1187|CDMATS|NA|0.00|OB20220521384835|8332.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8332.00|0.00|0.00|0.00|0.00|0.00|51.88|0.00|8332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8332.00|0.00|0.00|0.00|0.00|8332.00|0.00|0.00|51.88|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|VDDIRECT|WHMP1159476372|392676|PTOP1393620175537598026|PT|PT-OP|0|20/05/2022|3980.00|0.00|0.00|42.18|0.00|3980.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1159509071|392687|PTOP1163620180833372203|PT|PT-MB|0|20/05/2022|1078.00|0.00|0.00|9.70|0.00|1078.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21157948633|392908|PTOP1216920063525216759|PT|PT-OP|0|20/05/2022|1314.00|0.00|0.00|0.00|0.00|1314.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41159739628|392946|PTOP1327320194222350062|PT|PT-OP|0|20/05/2022|1960.00|0.00|0.00|0.00|0.00|1960.00
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)
