0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2022|CDMATS_1195|CDMATS|NA|0.00|OB20220822439078|43132.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43132.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|43132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43132.00|0.00|0.00|0.00|0.00|43132.00|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|YHD41361409711|437005|PTOP0196720144323092724|PT|PT-OP|0|20/08/2022|1013.00|0.00|0.00|0.00|0.00|1013.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41361489236|437182|PTOP0251620152059747201|PT|PT-OP|0|20/08/2022|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21362697283|437228|PTOP0163521103414078910|PT|PT-OP|0|21/08/2022|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41363340588|437284|PTOP0127921170229609963|PT|PT-OP|0|21/08/2022|3658.00|0.00|0.00|0.00|0.00|3658.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1363689338|437308|PTOP0387721202757686965|PT|PT-OP|0|21/08/2022|33677.00|0.00|0.00|9.44|0.00|33677.00
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)
