0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDMATS_1224|CDMATS|NA|0.00|OB20250301165413|24455.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24455.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|24455.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24455.00|0.00|0.00|0.00|0.00|24455.00|0.00|0.00|33.04|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|Z162PUD0E3MA10|1196412|PTOP0523428175948276066|PT|PT-OP|0|28/02/2025|2347.00|0.00|0.00|4.72|0.00|2347.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1626G80E3MWYB|1197245|PTOP0523528180509303222|PT|PT-OP|0|28/02/2025|2347.00|0.00|0.00|4.72|0.00|2347.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1623A90E3N67Y|1197246|PTOP0523728180717493471|PT|PT-OP|0|28/02/2025|2347.00|0.00|0.00|4.72|0.00|2347.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z16238X0E3NF0Q|1197354|PTOP0522928180916987428|PT|PT-OP|0|28/02/2025|2313.00|0.00|0.00|4.72|0.00|2313.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z162B9Z0E3LHAL|1197715|PTOP0522428175308884622|PT|PT-OP|0|28/02/2025|10314.00|0.00|0.00|4.72|0.00|10314.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z162P8R0E3LYT8|1198030|PTOP0523228175709712403|PT|PT-OP|0|28/02/2025|2440.00|0.00|0.00|4.72|0.00|2440.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z162NF30E3MMEG|1198153|PTOP0523628180240404092|PT|PT-OP|0|28/02/2025|2347.00|0.00|0.00|4.72|0.00|2347.00
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)
