0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2022|CDMATS_1264|CDMATS|NA|0.00|OB20220727175506|29520.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29520.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|29520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29520.00|0.00|0.00|0.00|0.00|29520.00|0.00|0.00|9.44|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|WICI1301306179|427820|PTOP3565326122832699396|PT|PT-OP|0|26/07/2022|8011.00|0.00|0.00|9.44|0.00|8011.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41301355183|427850|PTOP0719426124706792185|PT|PT-OP|0|26/07/2022|5022.00|0.00|0.00|0.00|0.00|5022.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21301155786|428020|PTOP0624226113109600736|PT|PT-OP|0|26/07/2022|3191.00|0.00|0.00|0.00|0.00|3191.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41301168680|428062|PTOP3581426113713164923|PT|PT-OP|0|26/07/2022|1737.00|0.00|0.00|0.00|0.00|1737.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41301170008|428063|PTOP0091826113746383730|PT|PT-OP|0|26/07/2022|103.00|0.00|0.00|0.00|0.00|103.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41302621051|428101|PTOP3565426232755702459|PT|PT-OP|0|26/07/2022|7331.00|0.00|0.00|0.00|0.00|7331.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|WUR21301770885|428165|PTOP0683826155106753075|PT|PT-OP|0|26/07/2022|2791.00|0.00|0.00|0.00|0.00|2791.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41301046706|428196|PTOP2294826105004651753|PT|PT-OP|0|26/07/2022|1334.00|0.00|0.00|0.00|0.00|1334.00
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)
