0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDMATS_1108|CDMATS|NA|0.00|OB20250201760792|30944.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30944.00|0.00|0.00|0.00|0.00|0.00|200.03|0.00|30944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30944.00|0.00|0.00|0.00|0.00|30944.00|0.00|0.00|200.03|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|ZHD52I20BVQ708|1169567|PTOP1590131110145135757|PT|PT-OP|0|31/01/2025|2234.00|0.00|0.00|0.00|0.00|2234.00
S|CDMATS|NA|NODALNEFT|PWDIRECT|ZHD5OBY0BY6AMP|1169576|PTOP0836331192933297023|PT|PT-OP|0|31/01/2025|9208.00|0.00|0.00|0.00|0.00|9208.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIU5E0BVVWR9|1169639|PTOP0990431120531437078|PT|PT-OP|0|31/01/2025|744.00|0.00|0.00|9.44|0.00|744.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5JT60BWR8R2|1169821|PTOP2105631165833249014|PT|PT-OP|0|31/01/2025|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5GZI0BWWN6G|1170290|PTOP2492131175809444953|PT|PT-OP|0|31/01/2025|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR3SVH0BVT2LI|1170396|PTOP2086231113207718036|PT|PT-OP|0|31/01/2025|15352.00|0.00|0.00|181.15|0.00|15352.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI8B50BVME39|1170565|PTOP0317731101521311685|PT|PT-OP|0|31/01/2025|1206.00|0.00|0.00|9.44|0.00|1206.00
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)
