0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2022|CDMATS_1112|CDMATS|NA|0.00|OB20221123433104|13335.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13335.00|0.00|0.00|0.00|0.00|0.00|18.02|0.00|13335.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13335.00|0.00|0.00|0.00|0.00|13335.00|0.00|0.00|18.02|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|YHD41574191571|467060|PTOP0228522104702701449|PT|PT-OP|0|22/11/2022|7799.00|0.00|0.00|0.00|0.00|7799.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41574295705|467107|PTOP1710022112738870428|PT|PT-OP|0|22/11/2022|1361.00|0.00|0.00|0.00|0.00|1361.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1575629130|467255|PTOP0519922211812695182|PT|PT-OP|0|22/11/2022|1802.00|0.00|0.00|18.02|0.00|1802.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41574288054|467295|PTOP1423822112442634557|PT|PT-OP|0|22/11/2022|2373.00|0.00|0.00|0.00|0.00|2373.00
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)
