0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2022|CDMATS_1107|CDMATS|NA|0.00|OB20220826485328|22216.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22216.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22216.00|0.00|0.00|0.00|0.00|22216.00|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|YHD41371318704|438469|PTOP0388625132320935256|PT|PT-OP|0|25/08/2022|1967.00|0.00|0.00|0.00|0.00|1967.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41370628292|438473|PTOP0205725074309522239|PT|PT-OP|0|25/08/2022|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41370624300|438474|PTOP1626725073913207483|PT|PT-OP|0|25/08/2022|1495.00|0.00|0.00|0.00|0.00|1495.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41371849406|438557|PTOP1119525172339156706|PT|PT-OP|0|25/08/2022|182.00|0.00|0.00|0.00|0.00|182.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41370720100|438569|PTOP1693625090517356325|PT|PT-OP|0|25/08/2022|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41371900553|438630|PTOP0279225174710398788|PT|PT-OP|0|25/08/2022|5349.00|0.00|0.00|0.00|0.00|5349.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41372036829|438687|PTOP2016425185238719410|PT|PT-OP|0|25/08/2022|3495.00|0.00|0.00|0.00|0.00|3495.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41372018104|438689|PTOP1190825184334463970|PT|PT-OP|0|25/08/2022|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41371278092|438734|PTOP0370425130612029829|PT|PT-OP|0|25/08/2022|7170.00|0.00|0.00|0.00|0.00|7170.00
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)
