0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2022|CDMATS_1187|CDMATS|NA|0.00|OB20221107234808|29690.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29690.00|0.00|0.00|0.00|0.00|0.00|86.36|0.00|29690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29690.00|0.00|0.00|0.00|0.00|29690.00|0.00|0.00|86.36|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|YHD41541991116|461624|PTOP1178805094140029151|PT|PT-OP|0|05/11/2022|1911.00|0.00|0.00|0.00|0.00|1911.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1542122001|461641|PTOP1464405104344407381|PT|PT-OP|0|05/11/2022|2090.00|0.00|0.00|24.66|0.00|2090.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41542319626|461671|PTOP0694105120043658234|PT|PT-OP|0|05/11/2022|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1543373331|461724|PTOP1223805201942225464|PT|PT-OP|0|05/11/2022|1197.00|0.00|0.00|9.44|0.00|1197.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1542178273|461771|PTOP1192805110520411818|PT|PT-OP|0|05/11/2022|13331.00|0.00|0.00|9.44|0.00|13331.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1543104761|461855|PTOP1400705175855429088|PT|PT-OP|0|05/11/2022|3629.00|0.00|0.00|42.82|0.00|3629.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41541830882|461888|PTOP1156205072141527612|PT|PT-OP|0|05/11/2022|6240.00|0.00|0.00|0.00|0.00|6240.00
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)
