0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2025|CDMATS_1265|CDMATS|NA|0.00|OB20250104336723|58977.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58977.00|0.00|0.00|0.00|0.00|0.00|152.20|0.00|58977.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58977.00|0.00|0.00|0.00|0.00|58977.00|0.00|0.00|152.20|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|ZHD5P5409XX3OT|1152025|PTOP0327203160628103994|PT|PT-OP|0|03/01/2025|9706.00|0.00|0.00|0.00|0.00|9706.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VCW09XY2AO|1152108|PTOP0327303161124907247|PT|PT-OP|0|03/01/2025|9706.00|0.00|0.00|0.00|0.00|9706.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPJK009YB7PV|1152144|PTOP1160403181416286411|PT|PT-OP|0|03/01/2025|7181.00|0.00|0.00|84.73|0.00|7181.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD50MZ09X2P6A|1152191|PTOP0297603133457406501|PT|PT-OP|0|03/01/2025|11488.00|0.00|0.00|0.00|0.00|11488.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP4JC09WMS7Q|1152210|PTOP0377703104448885942|PT|PT-OP|0|03/01/2025|5718.00|0.00|0.00|67.47|0.00|5718.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VXZ09WO1WE|1152477|PTOP1364703105919680686|PT|PT-OP|0|03/01/2025|7512.00|0.00|0.00|0.00|0.00|7512.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5G7009WY2WX|1152519|PTOP0976803124441380013|PT|PT-OP|0|03/01/2025|7666.00|0.00|0.00|0.00|0.00|7666.00
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)
