0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2022|CDMATS_1230|CDMATS|NA|0.00|OB20220629893042|31153.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31153.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|31153.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31153.00|0.00|0.00|0.00|0.00|31153.00|0.00|0.00|9.44|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|WSBI1240676757|411304|PTOP0166627164640836750|PT|PT-OP|0|27/06/2022|17416.00|0.00|0.00|9.44|0.00|17416.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41243521273|411338|PTOP0047128222053401476|PT|PT-OP|0|28/06/2022|3178.00|0.00|0.00|0.00|0.00|3178.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41242004754|411456|PTOP0029828105557573494|PT|PT-OP|0|28/06/2022|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41241996569|411850|PTOP0128028105241415036|PT|PT-OP|0|28/06/2022|1610.00|0.00|0.00|0.00|0.00|1610.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41242283266|411899|PTOP0101228123811465328|PT|PT-OP|0|28/06/2022|2147.00|0.00|0.00|0.00|0.00|2147.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41242013910|411930|PTOP0067928105745575280|PT|PT-OP|0|28/06/2022|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41242357775|412126|PTOP0229228130539325648|PT|PT-OP|0|28/06/2022|5338.00|0.00|0.00|0.00|0.00|5338.00
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)
