0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2022|CDMATS_1228|CDMATS|NA|0.00|OB20220924797851|45974.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45974.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|45974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45974.00|0.00|0.00|0.00|0.00|45974.00|0.00|0.00|14.16|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|YHD41429478860|447310|PTOP0028423132212282486|PT|PT-MB|0|23/09/2022|3043.00|0.00|0.00|0.00|0.00|3043.00
S|CDMATS|NA|NODALNEFT|DIRECT|Y1621429118001|447324|PTOP2053723110440652714|PT|PT-OP|0|23/09/2022|3634.00|0.00|0.00|4.72|0.00|3634.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41429118089|447325|PTOP1008723110415277666|PT|PT-OP|0|23/09/2022|14080.00|0.00|0.00|0.00|0.00|14080.00
S|CDMATS|NA|NODALNEFT|DIRECT|Y1621429136431|447326|PTOP2053523111159265301|PT|PT-OP|0|23/09/2022|5356.00|0.00|0.00|4.72|0.00|5356.00
S|CDMATS|NA|NODALNEFT|DIRECT|Y1621429147340|447349|PTOP2053623111609645086|PT|PT-OP|0|23/09/2022|2080.00|0.00|0.00|4.72|0.00|2080.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41430560294|447425|PTOP0714323214840206397|PT|PT-OP|0|23/09/2022|16518.00|0.00|0.00|0.00|0.00|16518.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41429276415|447435|PTOP0511723120411274003|PT|PT-OP|0|23/09/2022|1263.00|0.00|0.00|0.00|0.00|1263.00
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)
