0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220901529121|29014.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29014.00|0.00|0.00|0.00|0.00|0.00|249.35|0.00|29014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29014.00|0.00|0.00|0.00|0.00|29014.00|0.00|0.00|249.35|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|YHMP1382652925|440400|PTOP0511831155819663291|PT|PT-OP|0|31/08/2022|4131.00|0.00|0.00|48.74|0.00|4131.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1382449351|440404|PTOP1505531141345251483|PT|PT-OP|0|31/08/2022|4000.00|0.00|0.00|47.20|0.00|4000.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1383326473|440453|PTOP0152231214104842361|PT|PT-OP|0|31/08/2022|12201.00|0.00|0.00|143.97|0.00|12201.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41383161312|440551|PTOP0897531201143322195|PT|PT-OP|0|31/08/2022|5479.00|0.00|0.00|0.00|0.00|5479.00
S|CDMATS|NA|NODALNEFT|DIRECT|YUBI1382462596|440586|PTOP0235331142057317375|PT|PT-OP|0|31/08/2022|1348.00|0.00|0.00|4.72|0.00|1348.00
S|CDMATS|NA|NODALNEFT|DIRECT|YCNB1382466606|440597|PTOP1502431142259662586|PT|PT-OP|0|31/08/2022|1855.00|0.00|0.00|4.72|0.00|1855.00
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)
