0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220720108881|71546.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71546.00|0.00|0.00|0.00|0.00|0.00|695.04|0.00|71546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71546.00|0.00|0.00|0.00|0.00|71546.00|0.00|0.00|695.04|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|WHMP1287463128|424523|PTOP0566419121654550447|PT|PT-OP|0|19/07/2022|2591.00|0.00|0.00|30.57|0.00|2591.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41287160412|424538|PTOP1000419103545701926|PT|PT-OP|0|19/07/2022|2171.00|0.00|0.00|0.00|0.00|2171.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1287073952|424558|PTOP0547519095950873831|PT|PT-OP|0|19/07/2022|8614.00|0.00|0.00|101.64|0.00|8614.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41287600736|424569|PTOP0513019130424944989|PT|PT-OP|0|19/07/2022|3042.00|0.00|0.00|0.00|0.00|3042.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1287231041|424584|PTOP0942219105909747176|PT|PT-OP|0|19/07/2022|9709.00|0.00|0.00|102.91|0.00|9709.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1287900995|424675|PTOP0450319150308707825|PT|PT-OP|0|19/07/2022|4317.00|0.00|0.00|50.94|0.00|4317.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41287573540|424728|PTOP0513119125441394649|PT|PT-OP|0|19/07/2022|3042.00|0.00|0.00|0.00|0.00|3042.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1287106970|424868|PTOP0227019101358693873|PT|PT-OP|0|19/07/2022|34660.00|0.00|0.00|408.98|0.00|34660.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41288763031|424913|PTOP0654519212501202212|PT|PT-OP|0|19/07/2022|3400.00|0.00|0.00|0.00|0.00|3400.00
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)
