0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2022|CDMATS_1232|CDMATS|NA|0.00|OB20221126463938|142149.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|142149.00|0.00|0.00|0.00|0.00|0.00|175.49|0.00|142149.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|142149.00|0.00|0.00|0.00|0.00|142149.00|0.00|0.00|175.49|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|YHD41580341210|468180|PTOP0930625112126053226|PT|PT-OP|0|25/11/2022|5208.00|0.00|0.00|0.00|0.00|5208.00
S|CDMATS|NA|NODALNEFT|DIRECT|YUTI1580470787|468181|PTOP0597625121010287804|PT|PT-OP|0|25/11/2022|12999.00|0.00|0.00|9.44|0.00|12999.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41580974085|468309|PTOP0072225160258973298|PT|PT-OP|0|25/11/2022|4103.00|0.00|0.00|0.00|0.00|4103.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41580974593|468312|PTOP0906025160219191939|PT|PT-OP|0|25/11/2022|4636.00|0.00|0.00|0.00|0.00|4636.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1580516581|468386|PTOP0417025123108335883|PT|PT-OP|0|25/11/2022|75216.00|0.00|0.00|9.44|0.00|75216.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41580484307|468388|PTOP0433125121752286791|PT|PT-OP|0|25/11/2022|20857.00|0.00|0.00|0.00|0.00|20857.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1580063194|468434|PTOP0914325084651408002|PT|PT-OP|0|25/11/2022|4860.00|0.00|0.00|57.34|0.00|4860.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41581422123|468471|PTOP0189025194518447013|PT|PT-OP|0|25/11/2022|5857.00|0.00|0.00|0.00|0.00|5857.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1580896077|468472|PTOP0294225152453243929|PT|PT-OP|0|25/11/2022|8413.00|0.00|0.00|99.27|0.00|8413.00
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)
