0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDMATS_1242|CDMATS|NA|0.00|OB20250221045807|62108.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62108.00|0.00|0.00|0.00|0.00|0.00|59.35|0.00|62108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62108.00|0.00|0.00|0.00|0.00|62108.00|0.00|0.00|59.35|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|ZHD54S10DI9QH2|1187682|PTOP0558120143447100726|PT|PT-OP|0|20/02/2025|9154.00|0.00|0.00|0.00|0.00|9154.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5UY60DIA1VC|1187684|PTOP0557920143810522343|PT|PT-OP|0|20/02/2025|15184.00|0.00|0.00|0.00|0.00|15184.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD58QO0DHKAL1|1187785|PTOP0716720100311742112|PT|PT-OP|0|20/02/2025|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5NZO0DIAHW4|1187923|PTOP0192620144226990730|PT|PT-OP|0|20/02/2025|12144.00|0.00|0.00|0.00|0.00|12144.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5WPJ0DIRF0P|1187926|PTOP0695520174204958027|PT|PT-OP|0|20/02/2025|3438.00|0.00|0.00|0.00|0.00|3438.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5YFF0DIADR9|1188322|PTOP0558020144120818665|PT|PT-OP|0|20/02/2025|12144.00|0.00|0.00|0.00|0.00|12144.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPGJ80DHMOAD|1188489|PTOP0476020103048687963|PT|PT-OP|0|20/02/2025|5030.00|0.00|0.00|59.35|0.00|5030.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD109G0DHWKFN|1188537|PTOP0823820121250472445|PT|PT-OP|0|20/02/2025|3376.00|0.00|0.00|0.00|0.00|3376.00
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)
