0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2022|CDMATS_1230|CDMATS|NA|0.00|OB20220730204473|21003.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21003.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|21003.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21003.00|0.00|0.00|0.00|0.00|21003.00|0.00|0.00|4.72|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|WHD41307190543|429295|PTOP0088429115924645024|PT|PT-OP|0|29/07/2022|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41307404287|429304|PTOP0275729132353608095|PT|PT-OP|0|29/07/2022|10435.00|0.00|0.00|0.00|0.00|10435.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41307151474|429478|PTOP0077729114434265953|PT|PT-OP|0|29/07/2022|1738.00|0.00|0.00|0.00|0.00|1738.00
S|CDMATS|NA|NODALNEFT|DIRECT|WCNB1308553670|429738|PTOP0193329224714459124|PT|PT-OP|0|29/07/2022|5086.00|0.00|0.00|4.72|0.00|5086.00
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)
