0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2022|CDMATS_1304|CDMATS|NA|0.00|OB20220601629339|9397.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9397.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9397.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9397.00|0.00|0.00|0.00|0.00|9397.00|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|WHD41180896016|397209|PTOP0079531111915393513|PT|PT-OP|0|31/05/2022|1718.00|0.00|0.00|0.00|0.00|1718.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41181399846|397260|PTOP0075431140107209466|PT|PT-OP|0|31/05/2022|3253.00|0.00|0.00|0.00|0.00|3253.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21181532229|397535|PTOP0039831144943189630|PT|PT-OP|0|31/05/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21181029493|397548|PTOP0071331120001939419|PT|PT-OP|0|31/05/2022|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41181095021|397610|PTOP0143631122058229246|PT|PT-OP|0|31/05/2022|1284.00|0.00|0.00|0.00|0.00|1284.00
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)
