0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2022|CDMATS_1112|CDMATS|NA|0.00|OB20220505891549|40432.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40432.00|0.00|0.00|0.00|0.00|0.00|298.76|0.00|40432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40432.00|0.00|0.00|0.00|0.00|40432.00|0.00|0.00|298.76|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|WHD41124288487|383981|PTOP0829104201202559554|PT|PT-OP|0|04/05/2022|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41122908293|383983|PTOP0116804105037585945|PT|PT-OP|0|04/05/2022|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1124104563|384021|PTOP1348004184610314523|PT|PT-OP|0|04/05/2022|1978.00|0.00|0.00|9.44|0.00|1978.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|WHMP1124113666|384022|PTOP0950904184945283696|PT|PT-OP|0|04/05/2022|26404.00|0.00|0.00|279.88|0.00|26404.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21123038995|384110|PTOP0474204113559917555|PT|PT-OP|0|04/05/2022|6525.00|0.00|0.00|0.00|0.00|6525.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41123507879|384358|PTOP0049404142917335302|PT|PT-OP|0|04/05/2022|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1123354945|384481|PTOP1400904132648773035|PT|PT-OP|0|04/05/2022|2915.00|0.00|0.00|9.44|0.00|2915.00
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)
