0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2022|CDMATS_1194|CDMATS|NA|0.00|OB20221013989889|26081.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26081.00|0.00|0.00|0.00|0.00|0.00|154.81|0.00|26081.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26081.00|0.00|0.00|0.00|0.00|26081.00|0.00|0.00|154.81|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|YHD41497987111|452195|PTOP3245712224628467919|PT|PT-OP|0|12/10/2022|3257.00|0.00|0.00|0.00|0.00|3257.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41496478078|452201|PTOP0134812121529274349|PT|PT-OP|0|12/10/2022|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41496227277|452214|PTOP0196012105612928126|PT|PT-OP|0|12/10/2022|431.00|0.00|0.00|0.00|0.00|431.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41497996074|452257|PTOP3245612225242442143|PT|PT-MB|0|12/10/2022|4697.00|0.00|0.00|0.00|0.00|4697.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41496922505|452308|PTOP3117912145603950779|PT|PT-OP|0|12/10/2022|1897.00|0.00|0.00|0.00|0.00|1897.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41496100610|452340|PTOP2436712101016639118|PT|PT-OP|0|12/10/2022|855.00|0.00|0.00|0.00|0.00|855.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41496309563|452452|PTOP3002712112237850924|PT|PT-OP|0|12/10/2022|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1496363721|452472|PTOP3095112113752397987|PT|PT-OP|0|12/10/2022|13120.00|0.00|0.00|154.81|0.00|13120.00
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)
