0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2022|CDMATS_1195|CDMATS|NA|0.00|OB20220819412784|17760.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17760.00|0.00|0.00|0.00|0.00|0.00|105.50|0.00|17760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17760.00|0.00|0.00|0.00|0.00|17760.00|0.00|0.00|105.50|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|YHD41357480788|436377|PTOP1107818161427804497|PT|PT-OP|0|18/08/2022|359.00|0.00|0.00|0.00|0.00|359.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1357757914|436486|PTOP0086118181603634303|PT|PT-OP|0|18/08/2022|8941.00|0.00|0.00|105.50|0.00|8941.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21357088477|436599|PTOP0134318131541670177|PT|PT-OP|0|18/08/2022|8460.00|0.00|0.00|0.00|0.00|8460.00
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)
