0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2022|CDMATS_1219|CDMATS|NA|0.00|OB20220413437060|13430.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13430.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13430.00|0.00|0.00|0.00|0.00|13430.00|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|WHD41076583485|303335|PTOP0095712172137156336|PT|PT-OP|0|12/04/2022|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41077055899|303349|PTOP0850012201602381376|PT|PT-OP|0|12/04/2022|1618.00|0.00|0.00|0.00|0.00|1618.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1076423835|303919|PTOP0488612162343312645|PT|PT-OP|0|12/04/2022|5722.00|0.00|0.00|9.44|0.00|5722.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41075408239|304263|PTOP0526012105634740352|PT|PT-OP|0|12/04/2022|2558.00|0.00|0.00|0.00|0.00|2558.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41077043227|304428|PTOP0865912201221814361|PT|PT-OP|0|12/04/2022|3400.00|0.00|0.00|0.00|0.00|3400.00
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)
