0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2022|CDMATS_1036|CDMATS|NA|0.00|OB20220905561165|21602.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21602.00|0.00|0.00|0.00|0.00|21602.00|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|YHD41389454089|441345|PTOP0407003190213557005|PT|PT-OP|0|03/09/2022|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390253774|441609|PTOP0365704105912812912|PT|PT-OP|0|04/09/2022|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390487715|441673|PTOP0085904125734168388|PT|PT-OP|0|04/09/2022|4608.00|0.00|0.00|0.00|0.00|4608.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390498039|441700|PTOP0017204130312364351|PT|PT-OP|0|04/09/2022|2221.00|0.00|0.00|0.00|0.00|2221.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390493591|441702|PTOP0227704130043317016|PT|PT-OP|0|04/09/2022|1889.00|0.00|0.00|0.00|0.00|1889.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390506600|441703|PTOP0507004130750497164|PT|PT-OP|0|04/09/2022|3768.00|0.00|0.00|0.00|0.00|3768.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390783626|441710|PTOP0177404161136582748|PT|PT-OP|0|04/09/2022|3168.00|0.00|0.00|0.00|0.00|3168.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41390501384|441717|PTOP0017404130458213527|PT|PT-OP|0|04/09/2022|3556.00|0.00|0.00|0.00|0.00|3556.00
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)
