0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2022|CDMATS_1262|CDMATS|NA|0.00|OB20220708978538|71178.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71178.00|0.00|0.00|0.00|0.00|0.00|329.76|0.00|71178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71178.00|0.00|0.00|0.00|0.00|71178.00|0.00|0.00|329.76|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|WHMP1262527804|418836|PTOP0587307124844367736|PT|PT-OP|0|07/07/2022|6266.00|0.00|0.00|73.93|0.00|6266.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1262145298|418862|PTOP0162307104039570358|PT|PT-OP|0|07/07/2022|6509.00|0.00|0.00|76.80|0.00|6509.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41263195861|418892|PTOP0011407173041348160|PT|PT-OP|0|07/07/2022|13144.00|0.00|0.00|0.00|0.00|13144.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1262325448|418965|PTOP0638507114245895868|PT|PT-OP|0|07/07/2022|10567.00|0.00|0.00|124.69|0.00|10567.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41263721146|419065|PTOP0733307211517620832|PT|PT-OP|0|07/07/2022|24590.00|0.00|0.00|0.00|0.00|24590.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41261997177|419098|PTOP0666007093641923389|PT|PT-OP|0|07/07/2022|4975.00|0.00|0.00|0.00|0.00|4975.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|WHMP1263580475|419206|PTOP0661007201050013048|PT|PT-OP|0|07/07/2022|5127.00|0.00|0.00|54.34|0.00|5127.00
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)
