0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2022|CDMATS_1166|CDMATS|NA|0.00|OB20220513111825|8728.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8728.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8728.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8728.00|0.00|0.00|0.00|0.00|8728.00|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|WHD41140894229|388734|PTOP0808112114055766317|PT|PT-OP|0|12/05/2022|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41140888021|389041|PTOP0808012113900453576|PT|PT-OP|0|12/05/2022|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41140866915|389122|PTOP0497312113247263337|PT|PT-OP|0|12/05/2022|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41140878124|389165|PTOP0497212113611373109|PT|PT-OP|0|12/05/2022|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41140974602|389183|PTOP0332812120421874798|PT|PT-OP|0|12/05/2022|1540.00|0.00|0.00|0.00|0.00|1540.00
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)
