0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2022|CDMATS_1200|CDMATS|NA|0.00|OB20221212628950|32622.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32622.00|0.00|0.00|0.00|0.00|0.00|235.98|0.00|32622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32622.00|0.00|0.00|0.00|0.00|32622.00|0.00|0.00|235.98|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|YHMP1609143351|473498|PTOP0299210114722089835|PT|PT-OP|0|10/12/2022|3460.00|0.00|0.00|40.82|0.00|3460.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41609955604|473520|PTOP0506110182844485587|PT|PT-OP|0|10/12/2022|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR31610035102|473544|PTOP0106010191029518931|PT|PT-OP|0|10/12/2022|3135.00|0.00|0.00|0.00|0.00|3135.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1609117896|473751|PTOP0363810113637482749|PT|PT-OP|0|10/12/2022|13687.00|0.00|0.00|145.08|0.00|13687.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1611344304|473838|PTOP0092311182938058235|PT|PT-OP|0|11/12/2022|4725.00|0.00|0.00|50.08|0.00|4725.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41611017282|473864|PTOP0117211142515483717|PT|PT-OP|0|11/12/2022|1247.00|0.00|0.00|0.00|0.00|1247.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41610688497|473875|PTOP0613511105926141917|PT|PT-OP|0|11/12/2022|3256.00|0.00|0.00|0.00|0.00|3256.00
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)
