0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDMATS_1229|CDMATS|NA|0.00|OB20250221045736|61382.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61382.00|0.00|0.00|0.00|0.00|0.00|301.64|0.00|61382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61382.00|0.00|0.00|0.00|0.00|61382.00|0.00|0.00|301.64|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|ZHD5WPY0DHJS4H|1187748|PTOP1009520095644525419|PT|PT-OP|0|20/02/2025|24664.00|0.00|0.00|0.00|0.00|24664.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR3LXK0DHKMJL|1187839|PTOP0004920100518505875|PT|PT-OP|0|20/02/2025|11314.00|0.00|0.00|133.50|0.00|11314.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD54FL0DJ9SM8|1188063|PTOP0026920210056006651|PT|PT-OP|0|20/02/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VOD0DHPJCB|1188218|PTOP0477820110251105009|PT|PT-OP|0|20/02/2025|5410.00|0.00|0.00|0.00|0.00|5410.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD57ZO0DHOTUO|1188306|PTOP0001320105509983204|PT|PT-OP|0|20/02/2025|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPFTL0DING1J|1188449|PTOP0295520165853081190|PT|PT-OP|0|20/02/2025|68.00|0.00|0.00|0.68|0.00|68.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1100DHVAYO|1188499|PTOP0217320115609321238|PT|PT-OP|0|20/02/2025|14192.00|0.00|0.00|167.46|0.00|14192.00
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)
