0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2022|CDMATS_1199|CDMATS|NA|0.00|OB20220706954869|81095.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81095.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|81095.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81095.00|0.00|0.00|0.00|0.00|81095.00|0.00|0.00|33.04|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|WHD41257697954|417668|PTOP1054905112427078758|PT|PT-OP|0|05/07/2022|9264.00|0.00|0.00|0.00|0.00|9264.00
S|CDMATS|NA|NODALNEFT|DIRECT|WBBR1258049376|417761|PTOP0373405131749985153|PT|PT-OP|0|05/07/2022|63709.00|0.00|0.00|4.72|0.00|63709.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41257589265|417816|PTOP0385305104904420078|PT|PT-OP|0|05/07/2022|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1258085557|417873|PTOP0063005133200615499|PT|PT-OP|0|05/07/2022|234.00|0.00|0.00|9.44|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41257624748|417964|PTOP0385405110103990821|PT|PT-OP|0|05/07/2022|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1258070841|417977|PTOP0104105132613896052|PT|PT-OP|0|05/07/2022|360.00|0.00|0.00|9.44|0.00|360.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41259241028|418121|PTOP1010305213235885091|PT|PT-OP|0|05/07/2022|5212.00|0.00|0.00|0.00|0.00|5212.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1258081061|418215|PTOP0104205133015740333|PT|PT-OP|0|05/07/2022|360.00|0.00|0.00|9.44|0.00|360.00
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)
