0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2022|CDMATS_1247|CDMATS|NA|0.00|OB20220504865810|4450.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4450.00|0.00|0.00|0.00|0.00|0.00|17.25|0.00|4450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4450.00|0.00|0.00|0.00|0.00|4450.00|0.00|0.00|17.25|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|WHD41120735888|383412|PTOP0420903072405549333|PT|PT-OP|0|03/05/2022|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1121755417|383808|PTOP0086503162951407215|PT|PT-OP|0|03/05/2022|1069.00|0.00|0.00|9.44|0.00|1069.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1121185742|383854|PTOP0326503114027643616|PT|PT-OP|0|03/05/2022|868.00|0.00|0.00|7.81|0.00|868.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41118951030|383917|PTOP0035102114531419418|PT|PT-OP|0|02/05/2022|1611.00|0.00|0.00|0.00|0.00|1611.00
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)
