0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2022|CDMATS_1228|CDMATS|NA|0.00|OB20221203529072|26603.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26603.00|0.00|0.00|0.00|0.00|0.00|144.34|0.00|26603.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26603.00|0.00|0.00|0.00|0.00|26603.00|0.00|0.00|144.34|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|YHMP1594074463|470701|PTOP0105002131735340531|PT|PT-OP|0|02/12/2022|6958.00|0.00|0.00|82.10|0.00|6958.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41593530832|470710|PTOP0642902093748027128|PT|PT-OP|0|02/12/2022|3225.00|0.00|0.00|0.00|0.00|3225.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1593541403|470712|PTOP0624502094609091243|PT|PT-OP|0|02/12/2022|3333.00|0.00|0.00|9.44|0.00|3333.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1594073183|470743|PTOP2041902131410937911|PT|PT-OP|0|02/12/2022|1818.00|0.00|0.00|18.18|0.00|1818.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41595075197|470780|PTOP2002802212738843861|PT|PT-OP|0|02/12/2022|3029.00|0.00|0.00|0.00|0.00|3029.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1595116114|470875|PTOP0637902215443260564|PT|PT-OP|0|02/12/2022|2534.00|0.00|0.00|29.90|0.00|2534.00
S|CDMATS|NA|NODALNEFT|DIRECT|Y1621594761747|470936|PTOP0155102183550533895|PT|PT-OP|0|02/12/2022|5706.00|0.00|0.00|4.72|0.00|5706.00
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)
