0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/10/2022|CDMATS_1226|CDMATS|NA|0.00|OB20221001860743|52262.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52262.00|0.00|0.00|0.00|0.00|0.00|124.79|0.00|52262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52262.00|0.00|0.00|0.00|0.00|52262.00|0.00|0.00|124.79|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|YHD41444067344|449234|PTOP1303430163605810211|PT|PT-OP|0|30/09/2022|4861.00|0.00|0.00|0.00|0.00|4861.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41444876213|449245|PTOP0291330225353222342|PT|PT-OP|0|30/09/2022|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21443999583|449279|PTOP0512730160809548874|PT|PT-OP|0|30/09/2022|7400.00|0.00|0.00|0.00|0.00|7400.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41444030909|449345|PTOP0860830162118917441|PT|PT-OP|0|30/09/2022|13526.00|0.00|0.00|0.00|0.00|13526.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41444381375|449349|PTOP1009830184311192214|PT|PT-OP|0|30/09/2022|8763.00|0.00|0.00|0.00|0.00|8763.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1443024907|449457|PTOP0153930095525220572|PT|PT-OP|0|30/09/2022|3405.00|0.00|0.00|40.17|0.00|3405.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41443030239|449581|PTOP0288130095826783482|PT|PT-OP|0|30/09/2022|2797.00|0.00|0.00|0.00|0.00|2797.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1442851149|449650|PTOP0215630074807747304|PT|PT-OP|0|30/09/2022|5926.00|0.00|0.00|69.92|0.00|5926.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1442855295|449651|PTOP0113230075340922158|PT|PT-OP|0|30/09/2022|1470.00|0.00|0.00|14.70|0.00|1470.00
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)
