0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2022|CDMATS_1199|CDMATS|NA|0.00|OB20220519320950|35100.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35100.00|0.00|0.00|0.00|0.00|0.00|234.34|0.00|35100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35100.00|0.00|0.00|0.00|0.00|35100.00|0.00|0.00|234.34|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|WHMP1155502031|391768|PTOP0505018234636824294|PT|PT-OP|0|18/05/2022|4946.00|0.00|0.00|58.36|0.00|4946.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1154878086|391873|PTOP1004118180100043271|PT|PT-OP|0|18/05/2022|14914.00|0.00|0.00|175.98|0.00|14914.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21154511678|391884|PTOP0378418153013656041|PT|PT-OP|0|18/05/2022|1588.00|0.00|0.00|0.00|0.00|1588.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41153660763|391896|PTOP0374218102811038184|PT|PT-OP|0|18/05/2022|5688.00|0.00|0.00|0.00|0.00|5688.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41154547143|392013|PTOP0579418154625894414|PT|PT-OP|0|18/05/2022|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41154594074|392069|PTOP0640018160520955739|PT|PT-OP|0|18/05/2022|2903.00|0.00|0.00|0.00|0.00|2903.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41154608947|392071|PTOP0568818161133895919|PT|PT-OP|0|18/05/2022|633.00|0.00|0.00|0.00|0.00|633.00
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)
