0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/11/2022|CDMATS_1260|CDMATS|NA|0.00|OB20221109267000|28449.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28449.00|0.00|0.00|0.00|0.00|0.00|90.30|0.00|28449.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28449.00|0.00|0.00|0.00|0.00|28449.00|0.00|0.00|90.30|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|YHD41549020655|462481|PTOP1235008202155968162|PT|PT-OP|0|08/11/2022|4257.00|0.00|0.00|0.00|0.00|4257.00
S|CDMATS|NA|NODALNEFT|DIRECT|YINB1547913424|462482|PTOP0000408120014745580|PT|PT-OP|0|08/11/2022|2307.00|0.00|0.00|4.72|0.00|2307.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41547470010|462495|PTOP1116908084254635761|PT|PT-OP|0|08/11/2022|733.00|0.00|0.00|0.00|0.00|733.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1548728221|462531|PTOP0816508175354489617|PT|PT-OP|0|08/11/2022|2375.00|0.00|0.00|28.02|0.00|2375.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41548829288|462545|PTOP0210408184136986495|PT|PT-OP|0|08/11/2022|12011.00|0.00|0.00|0.00|0.00|12011.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41548036008|462566|PTOP0197108124434182102|PT|PT-OP|0|08/11/2022|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1547505730|462653|PTOP0112008090938568789|PT|PT-OP|0|08/11/2022|4878.00|0.00|0.00|57.56|0.00|4878.00
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)
