0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2022|CDMATS_1265|CDMATS|NA|0.00|OB20220813350249|9523.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9523.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9523.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9523.00|0.00|0.00|0.00|0.00|9523.00|0.00|0.00|9.44|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|YSBI1347382990|434853|PTOP0314412231201097635|PT|PT-OP|0|12/08/2022|3013.00|0.00|0.00|9.44|0.00|3013.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41345763913|434915|PTOP0827712102843544398|PT|PT-OP|0|12/08/2022|2483.00|0.00|0.00|0.00|0.00|2483.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41346801467|434943|PTOP0311812174442232904|PT|PT-OP|0|12/08/2022|4027.00|0.00|0.00|0.00|0.00|4027.00
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)
