0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDMATS_1107|CDMATS|NA|0.00|OB20250222068698|17880.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17880.00|0.00|0.00|0.00|0.00|0.00|72.92|0.00|17880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17880.00|0.00|0.00|0.00|0.00|17880.00|0.00|0.00|72.92|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|ZSBIA4Q0DLHJ5N|1188719|PTOP1562521185031235522|PT|PT-OP|0|21/02/2025|2497.00|0.00|0.00|9.44|0.00|2497.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIAW50DLHXPA|1188795|PTOP2339921185504069847|PT|PT-OP|0|21/02/2025|260.00|0.00|0.00|9.44|0.00|260.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP5XB0DKCJOH|1188822|PTOP2242821111018070442|PT|PT-OP|0|21/02/2025|3780.00|0.00|0.00|44.60|0.00|3780.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD56VW0DKMTFE|1189055|PTOP0034021125543040082|PT|PT-OP|0|21/02/2025|3186.00|0.00|0.00|0.00|0.00|3186.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5Y2N0DKDND1|1189147|PTOP2345921112221234623|PT|PT-OP|0|21/02/2025|2718.00|0.00|0.00|0.00|0.00|2718.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD50Z70DKHP0W|1189232|PTOP0573021120234763347|PT|PT-OP|0|21/02/2025|149.00|0.00|0.00|0.00|0.00|149.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI8WH0DLGSCT|1189292|PTOP0152721184211824570|PT|PT-OP|0|21/02/2025|5290.00|0.00|0.00|9.44|0.00|5290.00
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)
