0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2022|CDMATS_1241|CDMATS|NA|0.00|OB20220420590963|2014.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2014.00|0.00|0.00|0.00|0.00|0.00|12.42|0.00|2014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2014.00|0.00|0.00|0.00|0.00|2014.00|0.00|0.00|12.42|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|WHD41092103223|318635|PTOP0248019144500145790|PT|PT-OP|0|19/04/2022|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41092112151|318737|PTOP0248819144840711363|PT|PT-OP|0|19/04/2022|90.00|0.00|0.00|0.00|0.00|90.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WSM21091520466|318835|PTOP0441819112020090897|PT|PT-OP|0|19/04/2022|1380.00|0.00|0.00|12.42|0.00|1380.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41092144957|319505|PTOP0228619150150486165|PT|PT-OP|0|19/04/2022|80.00|0.00|0.00|0.00|0.00|80.00
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)
