0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2022|CDMATS_1185|CDMATS|NA|0.00|OB20220818399014|5619.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5619.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5619.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5619.00|0.00|0.00|0.00|0.00|5619.00|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|YHD41355305486|435992|PTOP0289617153756548831|PT|PT-OP|0|17/08/2022|313.00|0.00|0.00|0.00|0.00|313.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41355260308|436036|PTOP0455817151750893676|PT|PT-OP|0|17/08/2022|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41355271903|436038|PTOP0314217152307833876|PT|PT-OP|0|17/08/2022|889.00|0.00|0.00|0.00|0.00|889.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41355183721|436268|PTOP0306817144410492390|PT|PT-OP|0|17/08/2022|3809.00|0.00|0.00|0.00|0.00|3809.00
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)
