0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2022|CDMATS_1227|CDMATS|NA|0.00|OB20220809293953|60244.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60244.00|0.00|0.00|0.00|0.00|0.00|74.80|0.00|60244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60244.00|0.00|0.00|0.00|0.00|60244.00|0.00|0.00|74.80|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|YHD41338122203|433353|PTOP0609408153929158975|PT|PT-OP|0|08/08/2022|7000.00|0.00|0.00|0.00|0.00|7000.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41338601507|433377|PTOP0015908185747960299|PT|PT-OP|0|08/08/2022|2810.00|0.00|0.00|0.00|0.00|2810.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41337400742|433436|PTOP0296708111533803259|PT|PT-OP|0|08/08/2022|13032.00|0.00|0.00|0.00|0.00|13032.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41338626837|433468|PTOP0015808190754420283|PT|PT-OP|0|08/08/2022|1589.00|0.00|0.00|0.00|0.00|1589.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSIB1337865402|433569|PTOP0490308135450878818|PT|PT-OP|0|08/08/2022|23716.00|0.00|0.00|4.72|0.00|23716.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1337892414|433660|PTOP0384808140504647762|PT|PT-OP|0|08/08/2022|5139.00|0.00|0.00|60.64|0.00|5139.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1338280303|433728|PTOP0283408164438063053|PT|PT-OP|0|08/08/2022|3684.00|0.00|0.00|9.44|0.00|3684.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41338183353|433774|PTOP1623908160450241805|PT|PT-OP|0|08/08/2022|3274.00|0.00|0.00|0.00|0.00|3274.00
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)
