0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2022|CDMATS_1259|CDMATS|NA|0.00|OB20220518284937|6213.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6213.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6213.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6213.00|0.00|0.00|0.00|0.00|6213.00|0.00|0.00|0.00|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|WHD41151679208|391089|PTOP0092917121309525888|PT|PT-OP|0|17/05/2022|2758.00|0.00|0.00|0.00|0.00|2758.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41151746683|391470|PTOP0088517123416244558|PT|PT-OP|0|17/05/2022|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41152547922|391511|PTOP0405117175059861947|PT|PT-OP|0|17/05/2022|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41152351926|391532|PTOP0330017162722719260|PT|PT-OP|0|17/05/2022|1031.00|0.00|0.00|0.00|0.00|1031.00
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)
