0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2022|CDMATS_1231|CDMATS|NA|0.00|OB20220517209854|6990.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6990.00|0.00|0.00|0.00|0.00|0.00|43.58|0.00|6990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6990.00|0.00|0.00|0.00|0.00|6990.00|0.00|0.00|43.58|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|WHMP1150720176|390575|PTOP0323316210856595672|PT|PT-OP|0|16/05/2022|2094.00|0.00|0.00|24.70|0.00|2094.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1150767889|390645|PTOP0066016213653124059|PT|PT-OP|0|16/05/2022|1624.00|0.00|0.00|9.44|0.00|1624.00
S|CDMATS|NA|NODALNEFT|DIRECT|WSBI1150900044|390847|PTOP0143516231353611027|PT|PT-OP|0|16/05/2022|3272.00|0.00|0.00|9.44|0.00|3272.00
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)
