0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2022|CDMATS_1201|CDMATS|NA|0.00|OB20221019041152|89016.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89016.00|0.00|0.00|0.00|0.00|0.00|169.76|0.00|89016.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89016.00|0.00|0.00|0.00|0.00|89016.00|0.00|0.00|169.76|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|YHD41508122753|454232|PTOP0049218094416795961|PT|PT-OP|0|18/10/2022|9882.00|0.00|0.00|0.00|0.00|9882.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1508683506|454337|PTOP0140818131346070183|PT|PT-OP|0|18/10/2022|14387.00|0.00|0.00|169.76|0.00|14387.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41508140808|454452|PTOP0073818095410353557|PT|PT-OP|0|18/10/2022|63342.00|0.00|0.00|0.00|0.00|63342.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41508309868|454483|PTOP0012118105749871704|PT|PT-OP|0|18/10/2022|1405.00|0.00|0.00|0.00|0.00|1405.00
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)
