0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220802226963|49231.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49231.00|0.00|0.00|0.00|0.00|0.00|159.33|0.00|49231.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49231.00|0.00|0.00|0.00|0.00|49231.00|0.00|0.00|159.33|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|WHMP1312698911|430832|PTOP0742401104546689318|PT|PT-MB|0|01/08/2022|5705.00|0.00|0.00|67.31|0.00|5705.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1312717666|430887|PTOP0295701104729346672|PT|PT-OP|0|01/08/2022|2717.00|0.00|0.00|28.80|0.00|2717.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1313752064|430926|PTOP0357701173155306452|PT|PT-OP|0|01/08/2022|3758.00|0.00|0.00|44.34|0.00|3758.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1313866652|431097|PTOP0419101182145188066|PT|PT-OP|0|01/08/2022|3142.00|0.00|0.00|9.44|0.00|3142.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41312667385|431110|PTOP0697901103541227124|PT|PT-OP|0|01/08/2022|14409.00|0.00|0.00|0.00|0.00|14409.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41312376836|431128|PTOP0284201074809845290|PT|PT-OP|0|01/08/2022|7923.00|0.00|0.00|0.00|0.00|7923.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41313588019|431141|PTOP0211701162403659100|PT|PT-OP|0|01/08/2022|4247.00|0.00|0.00|0.00|0.00|4247.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41313933542|431152|PTOP0740301185013151498|PT|PT-OP|0|01/08/2022|2962.00|0.00|0.00|0.00|0.00|2962.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1313797734|431183|PTOP0042601175229153861|PT|PT-OP|0|01/08/2022|4368.00|0.00|0.00|9.44|0.00|4368.00
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)
