0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2022|CDMATS_1194|CDMATS|NA|0.00|OB20220726165573|14738.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14738.00|0.00|0.00|0.00|0.00|0.00|47.06|0.00|14738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14738.00|0.00|0.00|0.00|0.00|14738.00|0.00|0.00|47.06|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|WICI1300284917|427449|PTOP3209825200541984349|PT|PT-OP|0|25/07/2022|4384.00|0.00|0.00|9.44|0.00|4384.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41300348506|427502|PTOP3252825203650036515|PT|PT-OP|0|25/07/2022|4234.00|0.00|0.00|0.00|0.00|4234.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1300404955|427559|PTOP1460425210534719273|PT|PT-OP|0|25/07/2022|960.00|0.00|0.00|9.60|0.00|960.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WSM21300350817|427595|PTOP2288525203731881764|PT|PT-OP|0|25/07/2022|1016.00|0.00|0.00|9.14|0.00|1016.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1299182645|427628|PTOP1776925121447677388|PT|PT-OP|0|25/07/2022|731.00|0.00|0.00|9.44|0.00|731.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41299504853|427665|PTOP0985025142107592089|PT|PT-OP|0|25/07/2022|776.00|0.00|0.00|0.00|0.00|776.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41299771071|427719|PTOP2647125161543167995|PT|PT-OP|0|25/07/2022|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1299192261|427775|PTOP1778625121806990262|PT|PT-OP|0|25/07/2022|495.00|0.00|0.00|9.44|0.00|495.00
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)
