0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/08/2022|CDMATS_1198|CDMATS|NA|0.00|OB20220816369524|23893.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23893.00|0.00|0.00|0.00|0.00|0.00|50.36|0.00|23893.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23893.00|0.00|0.00|0.00|0.00|23893.00|0.00|0.00|50.36|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|YHMP1351146033|435397|PTOP0043015140913191834|PT|PT-OP|0|15/08/2022|4268.00|0.00|0.00|50.36|0.00|4268.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41351119275|435412|PTOP1942115135148051829|PT|PT-OP|0|15/08/2022|4011.00|0.00|0.00|0.00|0.00|4011.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21351438501|435434|PTOP0011915174021682024|PT|PT-OP|0|15/08/2022|6432.00|0.00|0.00|0.00|0.00|6432.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41351084461|435532|PTOP0001515132835611976|PT|PT-OP|0|15/08/2022|9182.00|0.00|0.00|0.00|0.00|9182.00
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)
