0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/10/2022|CDMATS_1041|CDMATS|NA|0.00|OB20221001860867|55243.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55243.00|0.00|0.00|0.00|0.00|0.00|195.82|0.00|55243.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55243.00|0.00|0.00|0.00|0.00|55243.00|0.00|0.00|195.82|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|YICI1443630904|449231|PTOP1522130134303295204|PT|PT-OP|0|30/09/2022|17081.00|0.00|0.00|9.44|0.00|17081.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41443528262|449256|PTOP2181430130308783852|PT|PT-OP|0|30/09/2022|1767.00|0.00|0.00|0.00|0.00|1767.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1443866604|449461|PTOP2354930151909096547|PT|PT-OP|0|30/09/2022|13236.00|0.00|0.00|156.18|0.00|13236.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41444609793|449464|PTOP1515130202344308514|PT|PT-OP|0|30/09/2022|12414.00|0.00|0.00|0.00|0.00|12414.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1443882744|449516|PTOP2576530152609790766|PT|PT-OP|0|30/09/2022|1868.00|0.00|0.00|16.81|0.00|1868.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21444743465|449591|PTOP0336930213219413751|PT|PT-OP|0|30/09/2022|7538.00|0.00|0.00|0.00|0.00|7538.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1443289236|449626|PTOP0321830113812422205|PT|PT-OP|0|30/09/2022|1339.00|0.00|0.00|13.39|0.00|1339.00
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)
