0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2022|CDMATS_1199|CDMATS|NA|0.00|OB20220604657278|194475.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|194475.00|0.00|0.00|0.00|0.00|0.00|1283.23|0.00|194475.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|194475.00|0.00|0.00|0.00|0.00|194475.00|0.00|0.00|1283.23|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|WHMP1188310983|398659|PTOP0091503122440161193|PT|PT-OP|0|03/06/2022|106349.00|0.00|0.00|1254.91|0.00|106349.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21188439734|398663|PTOP0387203131101210048|PT|PT-OP|0|03/06/2022|10228.00|0.00|0.00|0.00|0.00|10228.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1188018073|398911|PTOP0014303104407745700|PT|PT-OP|0|03/06/2022|20838.00|0.00|0.00|9.44|0.00|20838.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41188489378|398985|PTOP1054503133109143655|PT|PT-OP|0|03/06/2022|7348.00|0.00|0.00|0.00|0.00|7348.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1188001169|398999|PTOP0047903103749712712|PT|PT-OP|0|03/06/2022|2694.00|0.00|0.00|9.44|0.00|2694.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1188027526|399000|PTOP0112303104738558607|PT|PT-OP|0|03/06/2022|20838.00|0.00|0.00|9.44|0.00|20838.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41188437218|399004|PTOP0048003131032350526|PT|PT-OP|0|03/06/2022|26180.00|0.00|0.00|0.00|0.00|26180.00
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)
