0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2023|CDMATS_1094|CDMATS|NA|0.00|OB20230515404045|5390.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5390.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|5390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5390.00|0.00|0.00|0.00|0.00|5390.00|0.00|0.00|18.88|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|XICI1150128344|662446|PTOP1396013111707296181|PT|PT-OP|0|13/05/2023|1786.00|0.00|0.00|9.44|0.00|1786.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51150143780|662535|PTOP0529213112608550358|PT|PT-OP|0|13/05/2023|230.00|0.00|0.00|0.00|0.00|230.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51150118209|662831|PTOP0543313111150681473|PT|PT-OP|0|13/05/2023|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1150142676|662899|PTOP1396113112530581137|PT|PT-OP|0|13/05/2023|2744.00|0.00|0.00|9.44|0.00|2744.00
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)
