0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2022|CDMATS_1228|CDMATS|NA|0.00|OB20221208584035|417055.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|417055.00|0.00|0.00|0.00|0.00|0.00|209.05|0.00|417055.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|417055.00|0.00|0.00|0.00|0.00|417055.00|0.00|0.00|209.05|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|YSBI1603394172|472467|PTOP0120807125744875716|PT|PT-OP|0|07/12/2022|7738.00|0.00|0.00|9.44|0.00|7738.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1602840452|472517|PTOP0731607090603311981|PT|PT-OP|0|07/12/2022|9143.00|0.00|0.00|107.88|0.00|9143.00
S|CDMATS|NA|NODALNEFT|DIRECT|YCNB1603685309|472561|PTOP0706907150131854785|PT|PT-OP|0|07/12/2022|13102.00|0.00|0.00|4.72|0.00|13102.00
S|CDMATS|NA|NODALNEFT|DIRECT|YUTI1603450799|472611|PTOP0040107131940243717|PT|PT-OP|0|07/12/2022|378590.00|0.00|0.00|9.44|0.00|378590.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1604110011|472723|PTOP0631007180534320560|PT|PT-OP|0|07/12/2022|2976.00|0.00|0.00|31.54|0.00|2976.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1604342225|472726|PTOP1025507195451113963|PT|PT-OP|0|07/12/2022|3901.00|0.00|0.00|46.03|0.00|3901.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41603028900|472785|PTOP2012007104455913068|PT|PT-OP|0|07/12/2022|1605.00|0.00|0.00|0.00|0.00|1605.00
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)
