0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2022|CDMATS_1129|CDMATS|NA|0.00|OB20220412403543|15104.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15104.00|0.00|0.00|0.00|0.00|15104.00|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|WHD41074196737|300757|PTOP0806411193031057845|PT|PT-OP|0|11/04/2022|3626.00|0.00|0.00|0.00|0.00|3626.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21047991865|301369|PTOP0355211095631786002|PT|PT-OP|0|11/04/2022|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41073958500|301462|PTOP0067711180655532364|PT|PT-OP|0|11/04/2022|4098.00|0.00|0.00|0.00|0.00|4098.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21073677960|301748|PTOP0374611163249159609|PT|PT-OP|0|11/04/2022|3934.00|0.00|0.00|0.00|0.00|3934.00
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)
