0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2022|CDMATS_1176|CDMATS|NA|0.00|OB20220824463875|20719.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20719.00|0.00|0.00|0.00|0.00|0.00|102.95|0.00|20719.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20719.00|0.00|0.00|0.00|0.00|20719.00|0.00|0.00|102.95|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|YHD41367331631|437702|PTOP0993723141157661438|PT|PT-OP|0|23/08/2022|2150.00|0.00|0.00|0.00|0.00|2150.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1366856052|437735|PTOP1112623111455879438|PT|PT-OP|0|23/08/2022|3115.00|0.00|0.00|9.44|0.00|3115.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41368176484|437792|PTOP1362723204715282671|PT|PT-OP|0|23/08/2022|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41367650391|437809|PTOP1095823163455450773|PT|PT-OP|0|23/08/2022|2647.00|0.00|0.00|0.00|0.00|2647.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41366917117|437872|PTOP0528823113608410612|PT|PT-OP|0|23/08/2022|1414.00|0.00|0.00|0.00|0.00|1414.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1367479504|437905|PTOP0134323151752340778|PT|PT-OP|0|23/08/2022|5730.00|0.00|0.00|67.61|0.00|5730.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1367276192|437925|PTOP0907923134800240176|PT|PT-OP|0|23/08/2022|2195.00|0.00|0.00|25.90|0.00|2195.00
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)
