0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2022|CDMATS_1265|CDMATS|NA|0.00|OB20220504865758|57156.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57156.00|0.00|0.00|0.00|0.00|0.00|394.65|0.00|57156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57156.00|0.00|0.00|0.00|0.00|57156.00|0.00|0.00|394.65|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|WHMP1121204457|383364|PTOP0649203114924930433|PT|PT-OP|0|03/05/2022|3110.00|0.00|0.00|36.69|0.00|3110.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHMP1121774444|383401|PTOP0931403164017441490|PT|PT-OP|0|03/05/2022|30336.00|0.00|0.00|357.96|0.00|30336.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41121683861|383438|PTOP0466503154734934302|PT|PT-OP|0|03/05/2022|16466.00|0.00|0.00|0.00|0.00|16466.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41121417160|383489|PTOP0167503132013883463|PT|PT-OP|0|03/05/2022|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41122124625|383755|PTOP0219703200316673169|PT|PT-OP|0|03/05/2022|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41121814853|383807|PTOP0823403170352585239|PT|PT-OP|0|03/05/2022|3454.00|0.00|0.00|0.00|0.00|3454.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41121695033|383837|PTOP0520503155413281865|PT|PT-OP|0|03/05/2022|792.00|0.00|0.00|0.00|0.00|792.00
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)
