0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2022|CDMATS_1203|CDMATS|NA|0.00|OB20221221743570|34149.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34149.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|34149.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34149.00|0.00|0.00|0.00|0.00|34149.00|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|YHD41627797137|477031|PTOP0172520100557268075|PT|PT-OP|0|20/12/2022|10717.00|0.00|0.00|0.00|0.00|10717.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41627725765|477269|PTOP0186320092455938871|PT|PT-OP|0|20/12/2022|10717.00|0.00|0.00|0.00|0.00|10717.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1628093665|477321|PTOP0188220115936399576|PT|PT-OP|0|20/12/2022|10717.00|0.00|0.00|9.44|0.00|10717.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41629278216|477362|PTOP0048020203500113826|PT|PT-OP|0|20/12/2022|1998.00|0.00|0.00|0.00|0.00|1998.00
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)
