0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2025|CDMATS_1179|CDMATS|NA|0.00|OB20250106356155|96577.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96577.00|0.00|0.00|0.00|0.00|0.00|161.56|0.00|96577.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96577.00|0.00|0.00|0.00|0.00|96577.00|0.00|0.00|161.56|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|ZHD53EJ09ZUI43|1152563|PTOP0559004113800927503|PT|PT-OP|0|04/01/2025|742.00|0.00|0.00|0.00|0.00|742.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z162VVY09ZWC1T|1152631|PTOP0109004115722619572|PT|PT-OP|0|04/01/2025|82518.00|0.00|0.00|4.72|0.00|82518.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPJTZ0A0A109|1152784|PTOP0802804143017393073|PT|PT-OP|0|04/01/2025|5077.00|0.00|0.00|59.90|0.00|5077.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPKHA09ZUH2W|1152950|PTOP1148004113556252581|PT|PT-OP|0|04/01/2025|3556.00|0.00|0.00|41.96|0.00|3556.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP6VC0A0ICBV|1153002|PTOP0592904161632045596|PT|PT-OP|0|04/01/2025|75.00|0.00|0.00|0.75|0.00|75.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP4YX0A03H3U|1153022|PTOP0450104131124274613|PT|PT-OP|0|04/01/2025|85.00|0.00|0.00|0.85|0.00|85.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPRMK0A3B5FF|1153178|PTOP0684105215651671189|PT|PT-OP|0|05/01/2025|4524.00|0.00|0.00|53.38|0.00|4524.00
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)
