0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDMATS_1230|CDMATS|NA|0.00|OB20230109938267|31479.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31479.00|0.00|0.00|0.00|0.00|0.00|42.70|0.00|31479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31479.00|0.00|0.00|0.00|0.00|31479.00|0.00|0.00|42.70|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|YHD41663527118|487525|PTOP0322708085148132300|PT|PT-OP|0|08/01/2023|7841.00|0.00|0.00|0.00|0.00|7841.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41664572798|487552|PTOP0337708200101698562|PT|PT-OP|0|08/01/2023|10936.00|0.00|0.00|0.00|0.00|10936.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1663572845|487558|PTOP0186408093128117126|PT|PT-OP|0|08/01/2023|3619.00|0.00|0.00|42.70|0.00|3619.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41662074774|487647|PTOP0253407122254585988|PT|PT-OP|0|07/01/2023|9083.00|0.00|0.00|0.00|0.00|9083.00
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)
