0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2022|CDMATS_1221|CDMATS|NA|0.00|OB20220701913820|13985.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13985.00|0.00|0.00|0.00|0.00|0.00|57.60|0.00|13985.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13985.00|0.00|0.00|0.00|0.00|13985.00|0.00|0.00|57.60|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|WSBI1246380853|413594|PTOP0580130124439439534|PT|PT-OP|0|30/06/2022|596.00|0.00|0.00|9.44|0.00|596.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WSM21245740922|413721|PTOP0651030075327327273|PT|PT-OP|0|30/06/2022|912.00|0.00|0.00|8.20|0.00|912.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41247442626|413984|PTOP0000330190953947255|PT|PT-OP|0|30/06/2022|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41247369211|414232|PTOP0139130184153468398|PT|PT-OP|0|30/06/2022|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41247012396|414659|PTOP0200730163305881897|PT|PT-OP|0|30/06/2022|2549.00|0.00|0.00|0.00|0.00|2549.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1247631814|414981|PTOP0164430202048474743|PT|PT-OP|0|30/06/2022|3770.00|0.00|0.00|39.96|0.00|3770.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41247443143|415348|PTOP0167130191002119156|PT|PT-OP|0|30/06/2022|2684.00|0.00|0.00|0.00|0.00|2684.00
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)
