0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2022|CDMATS_1187|CDMATS|NA|0.00|OB20220530580183|11806.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11806.00|0.00|0.00|0.00|0.00|0.00|66.37|0.00|11806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11806.00|0.00|0.00|0.00|0.00|11806.00|0.00|0.00|66.37|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|WHD41176632716|396211|PTOP0246528234525377031|PT|PT-OP|0|28/05/2022|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41175435291|396422|PTOP1069928121653682492|PT|PT-OP|0|28/05/2022|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1177687329|396453|PTOP0710629183233399183|PT|PT-MB|0|29/05/2022|1384.00|0.00|0.00|13.84|0.00|1384.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1177684746|396454|PTOP0747429183038849949|PT|PT-MB|0|29/05/2022|1902.00|0.00|0.00|19.02|0.00|1902.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1177689901|396457|PTOP1366429183421555701|PT|PT-MB|0|29/05/2022|2132.00|0.00|0.00|25.15|0.00|2132.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21177183807|396518|PTOP0232929121756984962|PT|PT-OP|0|29/05/2022|938.00|0.00|0.00|0.00|0.00|938.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1177680840|396675|PTOP1225429182729693329|PT|PT-MB|0|29/05/2022|836.00|0.00|0.00|8.36|0.00|836.00
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)
