0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2022|CDMATS_1230|CDMATS|NA|0.00|OB20220516178598|48226.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48226.00|0.00|0.00|0.00|0.00|0.00|172.29|0.00|48226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48226.00|0.00|0.00|0.00|0.00|48226.00|0.00|0.00|172.29|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|WHD41145814727|389997|PTOP0136014133556043782|PT|PT-OP|0|14/05/2022|1298.00|0.00|0.00|0.00|0.00|1298.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41145805421|389998|PTOP0132614133157871435|PT|PT-OP|0|14/05/2022|3872.00|0.00|0.00|0.00|0.00|3872.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41146898123|390134|PTOP0313914225050973760|PT|PT-OP|0|14/05/2022|8212.00|0.00|0.00|0.00|0.00|8212.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1144878439|390136|PTOP0158314001402288217|PT|PT-OP|0|14/05/2022|14918.00|0.00|0.00|158.13|0.00|14918.00
S|CDMATS|NA|NODALNEFT|DIRECT|WUTI1148301578|390300|PTOP0194415191851172853|PT|PT-OP|0|15/05/2022|5036.00|0.00|0.00|9.44|0.00|5036.00
S|CDMATS|NA|NODALNEFT|DIRECT|W1621148303283|390301|PTOP0517515191951876070|PT|PT-OP|0|15/05/2022|2840.00|0.00|0.00|4.72|0.00|2840.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41147186661|390322|PTOP0036815091907247320|PT|PT-OP|0|15/05/2022|12050.00|0.00|0.00|0.00|0.00|12050.00
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)
