0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2022|CDMATS_1203|CDMATS|NA|0.00|OB20220421611669|43562.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43562.00|0.00|0.00|0.00|0.00|0.00|67.44|0.00|43562.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43562.00|0.00|0.00|0.00|0.00|43562.00|0.00|0.00|67.44|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|WHD41093977654|320001|PTOP0172220120139161729|PT|PT-OP|0|20/04/2022|8124.00|0.00|0.00|0.00|0.00|8124.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1095252489|321365|PTOP0173420203655046320|PT|PT-OP|0|20/04/2022|11664.00|0.00|0.00|9.44|0.00|11664.00
S|CDMATS|NA|NODALNEFT|DIRECT|WICI1095227565|321448|PTOP0175320202508580449|PT|PT-OP|0|20/04/2022|9604.00|0.00|0.00|9.44|0.00|9604.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41093765945|321715|PTOP0166920105217556654|PT|PT-OP|0|20/04/2022|9588.00|0.00|0.00|0.00|0.00|9588.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1094731951|321891|PTOP0213620164728892626|PT|PT-OP|0|20/04/2022|4582.00|0.00|0.00|48.56|0.00|4582.00
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)
