0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2022|CDMATS_1219|CDMATS|NA|0.00|OB20220824463865|3743.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3743.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|3743.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3743.00|0.00|0.00|0.00|0.00|3743.00|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|YHD41367147815|437784|PTOP0166523125707738909|PT|PT-OP|0|23/08/2022|359.00|0.00|0.00|0.00|0.00|359.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1366959184|437906|PTOP0082023115040788601|PT|PT-OP|0|23/08/2022|231.00|0.00|0.00|9.44|0.00|231.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21367604446|437990|PTOP0803523161348626615|PT|PT-OP|0|23/08/2022|1397.00|0.00|0.00|0.00|0.00|1397.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41368065988|438012|PTOP0267823194914255965|PT|PT-OP|0|23/08/2022|57.00|0.00|0.00|0.00|0.00|57.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41368020214|438038|PTOP0305323192638349431|PT|PT-OP|0|23/08/2022|265.00|0.00|0.00|0.00|0.00|265.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41367050088|438040|PTOP0008723122035940321|PT|PT-OP|0|23/08/2022|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41367790244|438060|PTOP0191823173711886799|PT|PT-OP|0|23/08/2022|326.00|0.00|0.00|0.00|0.00|326.00
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)
