0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2022|CDMATS_1189|CDMATS|NA|0.00|OB20220427726069|6389.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6389.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|6389.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6389.00|0.00|0.00|0.00|0.00|6389.00|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|WSBI1106450654|334341|PTOP0297626101744231567|PT|PT-OP|0|26/04/2022|3126.00|0.00|0.00|9.44|0.00|3126.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1107804832|334740|PTOP0013926191935055902|PT|PT-OP|0|26/04/2022|230.00|0.00|0.00|9.44|0.00|230.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1107505243|335344|PTOP0363926170554644039|PT|PT-OP|0|26/04/2022|553.00|0.00|0.00|9.44|0.00|553.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1106413440|335448|PTOP0210726100256869861|PT|PT-OP|0|26/04/2022|2480.00|0.00|0.00|9.44|0.00|2480.00
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)
