0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2022|CDMATS_1041|CDMATS|NA|0.00|OB20221219711748|26401.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26401.00|0.00|0.00|0.00|0.00|0.00|14.23|0.00|26401.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26401.00|0.00|0.00|0.00|0.00|26401.00|0.00|0.00|14.23|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|YHD41622590864|475971|PTOP0611217063315318836|PT|PT-OP|0|17/12/2022|3781.00|0.00|0.00|0.00|0.00|3781.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623175467|476001|PTOP0500817125808257605|PT|PT-OP|0|17/12/2022|3814.00|0.00|0.00|0.00|0.00|3814.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623182556|476083|PTOP0500717130113962526|PT|PT-OP|0|17/12/2022|6131.00|0.00|0.00|0.00|0.00|6131.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623218045|476096|PTOP1009617131639767307|PT|PT-OP|0|17/12/2022|1463.00|0.00|0.00|0.00|0.00|1463.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41624880432|476433|PTOP1910418153644218220|PT|PT-OP|0|18/12/2022|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41625079509|476439|PTOP2404818182123752592|PT|PT-OP|0|18/12/2022|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMATS|NA|NODALNEFT|DIRECT|YUTI1624564757|476466|PTOP2174018114334611258|PT|PT-OP|0|18/12/2022|8577.00|0.00|0.00|9.44|0.00|8577.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1624300317|476474|PTOP0285418074927019085|PT|PT-OP|0|18/12/2022|479.00|0.00|0.00|4.79|0.00|479.00
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)
