0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2022|CDMATS_1230|CDMATS|NA|0.00|OB20220510013946|71433.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71433.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71433.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71433.00|0.00|0.00|0.00|0.00|71433.00|0.00|0.00|0.00|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|WHD41134146082|387107|PTOP2070709134731052306|PT|PT-OP|0|09/05/2022|4040.00|0.00|0.00|0.00|0.00|4040.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41134188538|387111|PTOP2028309140234987092|PT|PT-OP|0|09/05/2022|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41134192236|387143|PTOP0003009140356284153|PT|PT-OP|0|09/05/2022|4780.00|0.00|0.00|0.00|0.00|4780.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41134226475|387286|PTOP0034409141606335983|PT|PT-OP|0|09/05/2022|2069.00|0.00|0.00|0.00|0.00|2069.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41133956774|387376|PTOP0020309124533373923|PT|PT-OP|0|09/05/2022|48862.00|0.00|0.00|0.00|0.00|48862.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41133963965|387513|PTOP0020409124750235409|PT|PT-OP|0|09/05/2022|6884.00|0.00|0.00|0.00|0.00|6884.00
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)
