0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/09/2022|CDMATS_1243|CDMATS|NA|0.00|OB20220909620195|81933.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81933.00|0.00|0.00|0.00|0.00|0.00|149.01|0.00|81933.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81933.00|0.00|0.00|0.00|0.00|81933.00|0.00|0.00|149.01|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|YHMP1399981315|442823|PTOP0129008201942902531|PT|PT-OP|0|08/09/2022|10868.00|0.00|0.00|128.24|0.00|10868.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41398911151|442892|PTOP0464008124018311667|PT|PT-OP|0|08/09/2022|20682.00|0.00|0.00|0.00|0.00|20682.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41399946936|442988|PTOP0128908201644494295|PT|PT-OP|0|08/09/2022|10868.00|0.00|0.00|0.00|0.00|10868.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41399951631|442989|PTOP0129108201910119586|PT|PT-OP|0|08/09/2022|10868.00|0.00|0.00|0.00|0.00|10868.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1399448178|443036|PTOP0156008162934209137|PT|PT-OP|0|08/09/2022|1133.00|0.00|0.00|11.33|0.00|1133.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41399961092|443052|PTOP0128808202427311202|PT|PT-OP|0|08/09/2022|9192.00|0.00|0.00|0.00|0.00|9192.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41399965709|443053|PTOP0128708202656924008|PT|PT-OP|0|08/09/2022|16630.00|0.00|0.00|0.00|0.00|16630.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1399297894|443087|PTOP0143808152450059602|PT|PT-OP|0|08/09/2022|1692.00|0.00|0.00|9.44|0.00|1692.00
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)
