0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2022|CDMATS_1112|CDMATS|NA|0.00|OB20221219711699|32113.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32113.00|0.00|0.00|0.00|0.00|0.00|130.32|0.00|32113.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32113.00|0.00|0.00|0.00|0.00|32113.00|0.00|0.00|130.32|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|YHD41620738777|475948|PTOP0068416065757172259|PT|PT-MB|0|16/12/2022|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1623572813|476033|PTOP0380317161642473126|PT|PT-OP|0|17/12/2022|2737.00|0.00|0.00|32.29|0.00|2737.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41623009583|476218|PTOP1026017115104988150|PT|PT-OP|0|17/12/2022|1815.00|0.00|0.00|0.00|0.00|1815.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41624293001|476339|PTOP0318118073742107313|PT|PT-OP|0|18/12/2022|8554.00|0.00|0.00|0.00|0.00|8554.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1625084748|476381|PTOP1455618182338893410|PT|PT-OP|0|18/12/2022|4404.00|0.00|0.00|46.68|0.00|4404.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1624598652|476398|PTOP0203918120236963840|PT|PT-OP|0|18/12/2022|4845.00|0.00|0.00|51.35|0.00|4845.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41624296100|476476|PTOP0318018074333704617|PT|PT-OP|0|18/12/2022|9338.00|0.00|0.00|0.00|0.00|9338.00
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)
