0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDMATS_1210|CDMATS|NA|0.00|OB20250108401489|11250.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11250.00|0.00|0.00|0.00|0.00|0.00|62.61|0.00|11250.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11250.00|0.00|0.00|0.00|0.00|11250.00|0.00|0.00|62.61|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|ZHD5Q8R0A83KNF|1154031|PTOP0309107112934088831|PT|PT-OP|0|07/01/2025|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR3E9A0A8P7JQ|1154074|PTOP0169707141006335414|PT|PT-OP|0|07/01/2025|5306.00|0.00|0.00|62.61|0.00|5306.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5BVW0A830KK|1154514|PTOP0166407112349149094|PT|PT-OP|0|07/01/2025|5316.00|0.00|0.00|0.00|0.00|5316.00
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)
