0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2022|CDMATS_1258|CDMATS|NA|0.00|OB20220430795031|10718.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10718.00|0.00|0.00|0.00|0.00|0.00|18.56|0.00|10718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10718.00|0.00|0.00|0.00|0.00|10718.00|0.00|0.00|18.56|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|WHMP1113987702|354515|PTOP0324929181851992520|PT|PT-OP|0|29/04/2022|218.00|0.00|0.00|2.18|0.00|218.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41113557746|355371|PTOP0213329152424795139|PT|PT-OP|0|29/04/2022|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41112888324|356693|PTOP0123529105255969243|PT|PT-OP|0|29/04/2022|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41114007118|357469|PTOP0116829185418395660|PT|PT-OP|0|29/04/2022|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIC41112795455|357948|PTOP0203929101343177100|PT|PT-OP|0|29/04/2022|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1112730589|359958|PTOP0106029094022501426|PT|PT-OP|0|29/04/2022|1638.00|0.00|0.00|16.38|0.00|1638.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41113113541|360867|PTOP0152729121607371811|PT|PT-OP|0|29/04/2022|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMATS|NA|NODALNEFT|DIRECT|WIC41112783159|361989|PTOP0203829100750921864|PT|PT-OP|0|29/04/2022|346.00|0.00|0.00|0.00|0.00|346.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41113353113|362173|PTOP0296529135204711919|PT|PT-OP|0|29/04/2022|854.00|0.00|0.00|0.00|0.00|854.00
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)
