0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2022|CDMATS_1197|CDMATS|NA|0.00|OB20221025103584|45739.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45739.00|0.00|0.00|0.00|0.00|0.00|104.09|0.00|45739.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45739.00|0.00|0.00|0.00|0.00|45739.00|0.00|0.00|104.09|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|YHD41519517998|456108|PTOP0970524103921387970|PT|PT-OP|0|24/10/2022|15843.00|0.00|0.00|0.00|0.00|15843.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1519573889|456118|PTOP0227724111008546944|PT|PT-OP|0|24/10/2022|8822.00|0.00|0.00|104.09|0.00|8822.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41519650797|456135|PTOP1233524120409460420|PT|PT-OP|0|24/10/2022|4817.00|0.00|0.00|0.00|0.00|4817.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41519660219|456136|PTOP1241524120909730734|PT|PT-OP|0|24/10/2022|16257.00|0.00|0.00|0.00|0.00|16257.00
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)
