0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2022|CDMATS_1260|CDMATS|NA|0.00|OB20221006903222|20412.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20412.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20412.00|0.00|0.00|0.00|0.00|20412.00|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|YHD41481927743|450597|PTOP0364305135803866444|PT|PT-OP|0|05/10/2022|5358.00|0.00|0.00|0.00|0.00|5358.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41482218290|450612|PTOP0127005164702951862|PT|PT-OP|0|05/10/2022|441.00|0.00|0.00|0.00|0.00|441.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41482450100|450631|PTOP0421905191327912796|PT|PT-OP|0|05/10/2022|4437.00|0.00|0.00|0.00|0.00|4437.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41482733440|450638|PTOP0027305223722979666|PT|PT-OP|0|05/10/2022|235.00|0.00|0.00|0.00|0.00|235.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41482506214|450651|PTOP0515805194924760085|PT|PT-OP|0|05/10/2022|4028.00|0.00|0.00|0.00|0.00|4028.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41482739591|450652|PTOP0027405224312440210|PT|PT-OP|0|05/10/2022|235.00|0.00|0.00|0.00|0.00|235.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41482725376|450655|PTOP0272705222853168278|PT|PT-OP|0|05/10/2022|5678.00|0.00|0.00|0.00|0.00|5678.00
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)
