0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDMATS_1042|CDMATS|NA|0.00|OB20230213344354|8347.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8347.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8347.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8347.00|0.00|0.00|0.00|0.00|8347.00|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|XHD50997784138|503432|PTOP3491311172742629489|PT|PT-MB|0|11/02/2023|3186.00|0.00|0.00|0.00|0.00|3186.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50997286925|503511|PTOP3788011110225039971|PT|PT-OP|0|11/02/2023|955.00|0.00|0.00|0.00|0.00|955.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50997662262|503580|PTOP0732511150237645751|PT|PT-OP|0|11/02/2023|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50999494156|503900|PTOP0901912191956547271|PT|PT-OP|0|12/02/2023|3952.00|0.00|0.00|0.00|0.00|3952.00
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)
