0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2022|CDMATS_1219|CDMATS|NA|0.00|OB20220418536099|10195.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10195.00|0.00|0.00|0.00|0.00|0.00|87.45|0.00|10195.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10195.00|0.00|0.00|0.00|0.00|10195.00|0.00|0.00|87.45|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|VDDIRECT|WHMP1085348602|311595|PTOP0891716131840016461|PT|PT-OP|0|16/04/2022|3256.00|0.00|0.00|34.51|0.00|3256.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41085084362|311935|PTOP0405416114549544830|PT|PT-OP|0|16/04/2022|287.00|0.00|0.00|0.00|0.00|287.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1084818900|312150|PTOP0512016100852943145|PT|PT-OP|0|16/04/2022|4104.00|0.00|0.00|43.50|0.00|4104.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1085315123|312491|PTOP0071516130641667683|PT|PT-OP|0|16/04/2022|572.00|0.00|0.00|9.44|0.00|572.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41087943595|313165|PTOP0883017194047434861|PT|PT-OP|0|17/04/2022|1976.00|0.00|0.00|0.00|0.00|1976.00
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)
