0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2022|CDMATS_1304|CDMATS|NA|0.00|OB20220420590919|17676.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17676.00|0.00|0.00|0.00|0.00|17676.00|0.00|0.00|0.00|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|WHD41091569413|317584|PTOP0000719113657160092|PT|PT-OP|0|19/04/2022|3861.00|0.00|0.00|0.00|0.00|3861.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41092479635|317674|PTOP0046619171702590813|PT|PT-OP|0|19/04/2022|537.00|0.00|0.00|0.00|0.00|537.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091633386|317819|PTOP0001719115650929118|PT|PT-OP|0|19/04/2022|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091590106|317917|PTOP0000419114322341240|PT|PT-OP|0|19/04/2022|3362.00|0.00|0.00|0.00|0.00|3362.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091649313|318017|PTOP0054219120200477261|PT|PT-OP|0|19/04/2022|1325.00|0.00|0.00|0.00|0.00|1325.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091577939|318067|PTOP0075619113929869667|PT|PT-OP|0|19/04/2022|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091584153|318082|PTOP0120619114122637925|PT|PT-OP|0|19/04/2022|4110.00|0.00|0.00|0.00|0.00|4110.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091120003|319079|PTOP0008519083116055206|PT|PT-OP|0|19/04/2022|1325.00|0.00|0.00|0.00|0.00|1325.00
S|CDMATS|NA|NODALNEFT|DIRECT|WHD41091841162|319496|PTOP0145419130456923743|PT|PT-OP|0|19/04/2022|770.00|0.00|0.00|0.00|0.00|770.00
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)
