0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2022|CDMATS_1195|CDMATS|NA|0.00|OB20221103195748|19481.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19481.00|0.00|0.00|0.00|0.00|0.00|191.48|0.00|19481.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19481.00|0.00|0.00|0.00|0.00|19481.00|0.00|0.00|191.48|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|YHD41536288979|460644|PTOP0308802130357712854|PT|PT-OP|0|02/11/2022|413.00|0.00|0.00|0.00|0.00|413.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1536748498|460654|PTOP1580102161651461606|PT|PT-OP|0|02/11/2022|8079.00|0.00|0.00|85.63|0.00|8079.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YSM21535918586|460662|PTOP0305002105749710885|PT|PT-OP|0|02/11/2022|665.00|0.00|0.00|5.98|0.00|665.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1537183080|460811|PTOP1574402192101553433|PT|PT-OP|0|02/11/2022|7913.00|0.00|0.00|83.87|0.00|7913.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41536600137|460826|PTOP0301002151655299181|PT|PT-OP|0|02/11/2022|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1537049977|460865|PTOP1056202182604864582|PT|PT-OP|0|02/11/2022|892.00|0.00|0.00|8.92|0.00|892.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YSM21535731354|460896|PTOP0107102094304847653|PT|PT-OP|0|02/11/2022|787.00|0.00|0.00|7.08|0.00|787.00
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)
