0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2022|CDMATS_1200|CDMATS|NA|0.00|OB20221201507069|32600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32600.00|0.00|0.00|0.00|0.00|0.00|174.29|0.00|32600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32600.00|0.00|0.00|0.00|0.00|32600.00|0.00|0.00|174.29|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|YHD41590276712|469833|PTOP0629730173628769067|PT|PT-OP|0|30/11/2022|4835.00|0.00|0.00|0.00|0.00|4835.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31590490607|470067|PTOP0530630190357076263|PT|PT-OP|0|30/11/2022|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1590959861|470074|PTOP0215030223738399530|PT|PT-OP|0|30/11/2022|4337.00|0.00|0.00|51.17|0.00|4337.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31590704148|470155|PTOP0102930203724371474|PT|PT-OP|0|30/11/2022|1995.00|0.00|0.00|0.00|0.00|1995.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41590063086|470217|PTOP0144330160919425090|PT|PT-OP|0|30/11/2022|5147.00|0.00|0.00|0.00|0.00|5147.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1589520597|470279|PTOP0645730122659174172|PT|PT-OP|0|30/11/2022|11616.00|0.00|0.00|123.12|0.00|11616.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41589518405|470284|PTOP0133130122745940779|PT|PT-OP|0|30/11/2022|974.00|0.00|0.00|0.00|0.00|974.00
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)
