0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2022|CDMATS_1110|CDMATS|NA|0.00|OB20220514140794|30449.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30449.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30449.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30449.00|0.00|0.00|0.00|0.00|30449.00|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|WHD41143420536|389383|PTOP0013413123643165010|PT|PT-OP|0|13/05/2022|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41143027443|389609|PTOP0266313102702890644|PT|PT-OP|0|13/05/2022|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41144015255|389642|PTOP0458013163021922848|PT|PT-OP|0|13/05/2022|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41144000908|389643|PTOP0329413162426634650|PT|PT-OP|0|13/05/2022|3837.00|0.00|0.00|0.00|0.00|3837.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41144013129|389645|PTOP0458113162927921456|PT|PT-OP|0|13/05/2022|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41143031734|389713|PTOP1174813102849220561|PT|PT-OP|0|13/05/2022|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41143542135|389788|PTOP1184313131838271739|PT|PT-OP|0|13/05/2022|23628.00|0.00|0.00|0.00|0.00|23628.00
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)
