0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2022|CDMATS_1200|CDMATS|NA|0.00|OB20220708978531|21290.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21290.00|0.00|0.00|0.00|0.00|0.00|177.80|0.00|21290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21290.00|0.00|0.00|0.00|0.00|21290.00|0.00|0.00|177.80|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|WHMP1262671396|418849|PTOP0638007134729741906|PT|PT-OP|0|07/07/2022|8151.00|0.00|0.00|96.18|0.00|8151.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1262543436|418872|PTOP0240407125744969377|PT|PT-OP|0|07/07/2022|5317.00|0.00|0.00|62.74|0.00|5317.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41262051981|418960|PTOP0028307100335476319|PT|PT-OP|0|07/07/2022|703.00|0.00|0.00|0.00|0.00|703.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1263268845|419052|PTOP0211507180014386518|PT|PT-MB|0|07/07/2022|5452.00|0.00|0.00|9.44|0.00|5452.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1263241883|419260|PTOP0059107174927525868|PT|PT-OP|0|07/07/2022|1667.00|0.00|0.00|9.44|0.00|1667.00
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)
