0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2023|CDMATS_1230|CDMATS|NA|0.00|OB20230513390991|20278.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20278.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20278.00|0.00|0.00|0.00|0.00|20278.00|0.00|0.00|0.00|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|XHD51148585963|661875|PTOP0027712131409410053|PT|PT-OP|0|12/05/2023|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51149170403|661951|PTOP0155912195201997956|PT|PT-OP|0|12/05/2023|15148.00|0.00|0.00|0.00|0.00|15148.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51148361938|662079|PTOP0052312105640012315|PT|PT-OP|0|12/05/2023|1686.00|0.00|0.00|0.00|0.00|1686.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51148365749|662080|PTOP0052412105849830671|PT|PT-OP|0|12/05/2023|1642.00|0.00|0.00|0.00|0.00|1642.00
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)
