0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2022|CDMATS_1232|CDMATS|NA|0.00|OB20220525480356|45405.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45405.00|0.00|0.00|0.00|0.00|0.00|40.98|0.00|45405.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45405.00|0.00|0.00|0.00|0.00|45405.00|0.00|0.00|40.98|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|WHD41167385243|394322|PTOP0261724173038690954|PT|PT-OP|0|24/05/2022|8012.00|0.00|0.00|0.00|0.00|8012.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1167504280|394599|PTOP0051624182420003001|PT|PT-OP|0|24/05/2022|2976.00|0.00|0.00|31.54|0.00|2976.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41167624422|394717|PTOP0244224191925301212|PT|PT-OP|0|24/05/2022|1713.00|0.00|0.00|0.00|0.00|1713.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41167287172|394729|PTOP0107324165010210511|PT|PT-OP|0|24/05/2022|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41166428112|394739|PTOP0430324111433442643|PT|PT-OP|0|24/05/2022|8506.00|0.00|0.00|0.00|0.00|8506.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41166121656|394752|PTOP0507324090022763923|PT|PT-OP|0|24/05/2022|13664.00|0.00|0.00|0.00|0.00|13664.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1167042611|394775|PTOP0173624150253294458|PT|PT-OP|0|24/05/2022|10066.00|0.00|0.00|9.44|0.00|10066.00
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)
