0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2022|CDMATS_1103|CDMATS|NA|0.00|OB20220419566231|22590.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22590.00|0.00|0.00|0.00|0.00|0.00|128.52|0.00|22590.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22590.00|0.00|0.00|0.00|0.00|22590.00|0.00|0.00|128.52|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|WHD41089973393|314802|PTOP1440718163538321322|PT|PT-OP|0|18/04/2022|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1089734709|314885|PTOP1287418150729917944|PT|PT-MB|0|18/04/2022|3630.00|0.00|0.00|38.47|0.00|3630.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41089717605|315043|PTOP0998818150059686457|PT|PT-OP|0|18/04/2022|1450.00|0.00|0.00|0.00|0.00|1450.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1090837378|315131|PTOP1456218224953363875|PT|PT-OP|0|18/04/2022|6832.00|0.00|0.00|80.61|0.00|6832.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41088837981|315447|PTOP0701218103218652571|PT|PT-OP|0|18/04/2022|4332.00|0.00|0.00|0.00|0.00|4332.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1090654775|315692|PTOP0191418211138059222|PT|PT-OP|0|18/04/2022|218.00|0.00|0.00|9.44|0.00|218.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41090526704|315926|PTOP0481218201252188598|PT|PT-OP|0|18/04/2022|3594.00|0.00|0.00|0.00|0.00|3594.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41090539042|316583|PTOP0346018201822001764|PT|PT-OP|0|18/04/2022|1406.00|0.00|0.00|0.00|0.00|1406.00
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)
