0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDMATS_1194|CDMATS|NA|0.00|OB20230111972880|7899.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7899.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|7899.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7899.00|0.00|0.00|0.00|0.00|7899.00|0.00|0.00|9.44|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|YICI1667841636|488161|PTOP0484310123735473836|PT|PT-OP|0|10/01/2023|417.00|0.00|0.00|9.44|0.00|417.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41667296207|488435|PTOP0281010085406185909|PT|PT-OP|0|10/01/2023|2865.00|0.00|0.00|0.00|0.00|2865.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41667550375|488444|PTOP0130410110011513376|PT|PT-OP|0|10/01/2023|303.00|0.00|0.00|0.00|0.00|303.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41667891274|488461|PTOP2370410125405147314|PT|PT-OP|0|10/01/2023|4314.00|0.00|0.00|0.00|0.00|4314.00
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)
