0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2022|CDMATS_1260|CDMATS|NA|0.00|OB20221028136941|80224.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80224.00|0.00|0.00|0.00|0.00|0.00|526.72|0.00|80224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80224.00|0.00|0.00|0.00|0.00|80224.00|0.00|0.00|526.72|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|YICI1524536117|456918|PTOP1034627132429034860|PT|PT-OP|0|27/10/2022|15668.00|0.00|0.00|9.44|0.00|15668.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1525133884|456971|PTOP1076027182038148208|PT|PT-OP|0|27/10/2022|9395.00|0.00|0.00|99.58|0.00|9395.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41524653390|456983|PTOP0077027142407375221|PT|PT-OP|0|27/10/2022|4541.00|0.00|0.00|0.00|0.00|4541.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41525378374|457059|PTOP0519827203616077536|PT|PT-OP|0|27/10/2022|8495.00|0.00|0.00|0.00|0.00|8495.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41525501040|457146|PTOP0210527220216908932|PT|PT-OP|0|27/10/2022|4521.00|0.00|0.00|0.00|0.00|4521.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1525527621|457151|PTOP0558527222404065695|PT|PT-OP|0|27/10/2022|15940.00|0.00|0.00|188.09|0.00|15940.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1523895909|457199|PTOP1098327081107470863|PT|PT-OP|0|27/10/2022|19459.00|0.00|0.00|229.61|0.00|19459.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41524685526|457224|PTOP0095227144031083008|PT|PT-OP|0|27/10/2022|2205.00|0.00|0.00|0.00|0.00|2205.00
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)
