0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2025|CDMATS_1168|CDMATS|NA|0.00|OB20250128716957|17392.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17392.00|0.00|0.00|0.00|0.00|0.00|22.78|0.00|17392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17392.00|0.00|0.00|0.00|0.00|17392.00|0.00|0.00|22.78|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|ZICIKVR0BNO26C|1165406|PTOP1035527173633432925|PT|PT-OP|0|27/01/2025|1114.00|0.00|0.00|9.44|0.00|1114.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VQK0BNZERK|1165495|PTOP0872527195824528571|PT|PT-OP|0|27/01/2025|3874.00|0.00|0.00|0.00|0.00|3874.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPH980BO4LQR|1165505|PTOP0112227212019901697|PT|PT-OP|0|27/01/2025|390.00|0.00|0.00|3.90|0.00|390.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD537U0BN69R3|1165528|PTOP0437927134409949628|PT|PT-OP|0|27/01/2025|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD55GL0BNZ2IR|1165759|PTOP0872427195401838818|PT|PT-OP|0|27/01/2025|3736.00|0.00|0.00|0.00|0.00|3736.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIRLN0BMBS94|1166039|PTOP1421227055821628010|PT|PT-OP|0|27/01/2025|4172.00|0.00|0.00|9.44|0.00|4172.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51E20BMSRZN|1166103|PTOP0890627110331266045|PT|PT-OP|0|27/01/2025|1614.00|0.00|0.00|0.00|0.00|1614.00
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)
