0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2023|CDMATS_1189|CDMATS|NA|0.00|OB20230814556702|34560.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34560.00|0.00|0.00|0.00|0.00|0.00|16.22|0.00|34560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34560.00|0.00|0.00|0.00|0.00|34560.00|0.00|0.00|16.22|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|ZHMP1324175917|731451|PTOP0353513183737374958|PT|PT-OP|0|13/08/2023|1622.00|0.00|0.00|16.22|0.00|1622.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51323599186|731640|PTOP0334413124830434211|PT|PT-OP|0|13/08/2023|31903.00|0.00|0.00|0.00|0.00|31903.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51324465772|731677|PTOP0557513212617433891|PT|PT-OP|0|13/08/2023|1035.00|0.00|0.00|0.00|0.00|1035.00
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)
