0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2022|CDMATS_1194|CDMATS|NA|0.00|OB20220818398996|39310.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39310.00|0.00|0.00|0.00|0.00|0.00|58.30|0.00|39310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39310.00|0.00|0.00|0.00|0.00|39310.00|0.00|0.00|58.30|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|YHD41355474364|435912|PTOP2161017165032144579|PT|PT-OP|0|17/08/2022|1326.00|0.00|0.00|0.00|0.00|1326.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1355501474|435917|PTOP0236417170127865633|PT|PT-OP|0|17/08/2022|530.00|0.00|0.00|5.30|0.00|530.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1355506304|435918|PTOP3038417170138146902|PT|PT-OP|0|17/08/2022|922.00|0.00|0.00|9.22|0.00|922.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1355745188|436157|PTOP2856317184606154337|PT|PT-OP|0|17/08/2022|2012.00|0.00|0.00|9.44|0.00|2012.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YSM21354738235|436165|PTOP0528617114952603355|PT|PT-OP|0|17/08/2022|669.00|0.00|0.00|6.02|0.00|669.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1355135210|436174|PTOP3286417142228043556|PT|PT-OP|0|17/08/2022|5178.00|0.00|0.00|9.44|0.00|5178.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41354967961|436177|PTOP3288917131228010922|PT|PT-OP|0|17/08/2022|5728.00|0.00|0.00|0.00|0.00|5728.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1356034265|436216|PTOP0232517210205240949|PT|PT-OP|0|17/08/2022|590.00|0.00|0.00|9.44|0.00|590.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41355410919|436239|PTOP0003817162318178206|PT|PT-OP|0|17/08/2022|20127.00|0.00|0.00|0.00|0.00|20127.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1355849604|436278|PTOP0002617193126239196|PT|PT-OP|0|17/08/2022|2228.00|0.00|0.00|9.44|0.00|2228.00
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)
