0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2022|CDMATS_1304|CDMATS|NA|0.00|OB20220621818141|426830.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|426830.00|0.00|0.00|0.00|0.00|0.00|23.60|0.00|426830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|426830.00|0.00|0.00|0.00|0.00|426830.00|0.00|0.00|23.60|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|WUB21226270543|405692|PTOP0108020181226594206|PT|PT-OP|0|20/06/2022|21910.00|0.00|0.00|4.72|0.00|21910.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUB21226326229|405777|PTOP0108220183559937338|PT|PT-OP|0|20/06/2022|92980.00|0.00|0.00|4.72|0.00|92980.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUB21226316454|406104|PTOP0108320183150355377|PT|PT-OP|0|20/06/2022|197896.00|0.00|0.00|4.72|0.00|197896.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUB21226259238|406151|PTOP0107920180736665513|PT|PT-OP|0|20/06/2022|104902.00|0.00|0.00|4.72|0.00|104902.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41225257498|406164|PTOP0143520115555028351|PT|PT-OP|0|20/06/2022|1470.00|0.00|0.00|0.00|0.00|1470.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUB21226286083|406273|PTOP0108120181901068535|PT|PT-OP|0|20/06/2022|7672.00|0.00|0.00|4.72|0.00|7672.00
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)
