0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2022|CDMATS_1230|CDMATS|NA|0.00|OB20221223770446|106986.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106986.00|0.00|0.00|0.00|0.00|0.00|46.20|0.00|106986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106986.00|0.00|0.00|0.00|0.00|106986.00|0.00|0.00|46.20|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|YHD41630034615|477686|PTOP2051121114557206755|PT|PT-OP|0|21/12/2022|5470.00|0.00|0.00|0.00|0.00|5470.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41632630954|477819|PTOP0538222161636864218|PT|PT-OP|0|22/12/2022|10288.00|0.00|0.00|0.00|0.00|10288.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41632256262|477824|PTOP0254122132429683248|PT|PT-OP|0|22/12/2022|9343.00|0.00|0.00|0.00|0.00|9343.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1631924885|477843|PTOP0248222111946345787|PT|PT-OP|0|22/12/2022|11153.00|0.00|0.00|9.44|0.00|11153.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1632588254|477876|PTOP0525722155641708839|PT|PT-OP|0|22/12/2022|3116.00|0.00|0.00|36.76|0.00|3116.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41632622615|477906|PTOP0101822161248049891|PT|PT-OP|0|22/12/2022|5671.00|0.00|0.00|0.00|0.00|5671.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41631902638|478056|PTOP0085022111110199921|PT|PT-MB|0|22/12/2022|61945.00|0.00|0.00|0.00|0.00|61945.00
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)
