0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2022|CDMATS_1262|CDMATS|NA|0.00|OB20221005893675|80290.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80290.00|0.00|0.00|0.00|0.00|0.00|529.58|0.00|80290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80290.00|0.00|0.00|0.00|0.00|80290.00|0.00|0.00|529.58|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|YHD41479719128|450375|PTOP0734304105524817356|PT|PT-OP|0|04/10/2022|3531.00|0.00|0.00|0.00|0.00|3531.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41480169932|450376|PTOP0123204140805760496|PT|PT-OP|0|04/10/2022|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1480949219|450450|PTOP0795604210415134395|PT|PT-OP|0|04/10/2022|36904.00|0.00|0.00|435.46|0.00|36904.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41480156090|450509|PTOP0375804140113984647|PT|PT-OP|0|04/10/2022|5011.00|0.00|0.00|0.00|0.00|5011.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41479909084|450526|PTOP0687804121257124255|PT|PT-OP|0|04/10/2022|11392.00|0.00|0.00|0.00|0.00|11392.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1479918702|450531|PTOP0326404121552517818|PT|PT-OP|0|04/10/2022|8880.00|0.00|0.00|94.12|0.00|8880.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41479942652|450553|PTOP0687704122634474513|PT|PT-OP|0|04/10/2022|10216.00|0.00|0.00|0.00|0.00|10216.00
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)
