0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220614752938|39843.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39843.00|0.00|0.00|0.00|0.00|0.00|389.86|0.00|39843.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39843.00|0.00|0.00|0.00|0.00|39843.00|0.00|0.00|389.86|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|WSBI1211891353|402738|PTOP0596113164910759996|PT|PT-OP|0|13/06/2022|3444.00|0.00|0.00|9.44|0.00|3444.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1211179959|402815|PTOP0756713122332835086|PT|PT-OP|0|13/06/2022|5152.00|0.00|0.00|60.79|0.00|5152.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1211013991|402888|PTOP0486913113430450513|PT|PT-MB|0|13/06/2022|4958.00|0.00|0.00|9.44|0.00|4958.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1211784199|402912|PTOP0550413160419467005|PT|PT-OP|0|13/06/2022|3704.00|0.00|0.00|43.70|0.00|3704.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1210933271|402955|PTOP0010713110849877482|PT|PT-OP|0|13/06/2022|6318.00|0.00|0.00|74.55|0.00|6318.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1212443755|402960|PTOP0876213205007978064|PT|PT-OP|0|13/06/2022|14190.00|0.00|0.00|167.44|0.00|14190.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1212216335|403019|PTOP1149813190455866923|PT|PT-MB|0|13/06/2022|2077.00|0.00|0.00|24.50|0.00|2077.00
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)
