0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDMATS_1199|CDMATS|NA|0.00|OB20250222068642|158230.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|158230.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|158230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|158230.00|0.00|0.00|0.00|0.00|158230.00|0.00|0.00|18.88|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|ZHD5J8V0DKXXTV|1188636|PTOP0109421150613497495|PT|PT-OP|0|21/02/2025|21118.00|0.00|0.00|0.00|0.00|21118.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIKR90DL3OQ6|1189146|PTOP0058221161242684060|PT|PT-OP|0|21/02/2025|1824.00|0.00|0.00|9.44|0.00|1824.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5GRT0DM5Q7P|1189236|PTOP0189321235333525220|PT|PT-OP|0|21/02/2025|1302.00|0.00|0.00|0.00|0.00|1302.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5HBD0DLEHK1|1189255|PTOP0643921181633035724|PT|PT-OP|0|21/02/2025|7014.00|0.00|0.00|0.00|0.00|7014.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5F4S0DKXS8F|1189316|PTOP0109321150059219390|PT|PT-OP|0|21/02/2025|59424.00|0.00|0.00|0.00|0.00|59424.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5FPZ0DLJPBM|1189375|PTOP0109221191504754568|PT|PT-OP|0|21/02/2025|59338.00|0.00|0.00|0.00|0.00|59338.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI0XY0DL7L5E|1189439|PTOP0147721165832976667|PT|PT-OP|0|21/02/2025|8210.00|0.00|0.00|9.44|0.00|8210.00
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)
