0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2023|CDMATS_1178|CDMATS|NA|0.00|OB20230522502080|25302.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25302.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|25302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25302.00|0.00|0.00|0.00|0.00|25302.00|0.00|0.00|37.76|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|XICI1162312504|666447|PTOP0427720183828653671|PT|PT-OP|0|20/05/2023|1638.00|0.00|0.00|9.44|0.00|1638.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1162012767|666468|PTOP0426920144906315561|PT|PT-OP|0|20/05/2023|3180.00|0.00|0.00|9.44|0.00|3180.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1162297841|666508|PTOP0064320182704976715|PT|PT-OP|0|20/05/2023|12804.00|0.00|0.00|9.44|0.00|12804.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1162321959|666572|PTOP0358420184603441274|PT|PT-OP|0|20/05/2023|7680.00|0.00|0.00|9.44|0.00|7680.00
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)
