0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDMATS_1046|CDMATS|NA|0.00|OB20250114500613|28881.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28881.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|28881.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28881.00|0.00|0.00|0.00|0.00|28881.00|0.00|0.00|9.44|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|ZHD5UX10ANFT16|1157081|PTOP5338913082253818037|PT|PT-OP|0|13/01/2025|5600.00|0.00|0.00|0.00|0.00|5600.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI0TQ0AOA6XZ|1157099|PTOP5610013135619699041|PT|PT-OP|0|13/01/2025|1322.00|0.00|0.00|9.44|0.00|1322.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51K00AO8ZGP|1157140|PTOP9723413134240088021|PT|PT-OP|0|13/01/2025|877.00|0.00|0.00|0.00|0.00|877.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5YS20AQBXNM|1157149|PTOP1915913180518419268|PT|PT-OP|0|13/01/2025|9304.00|0.00|0.00|0.00|0.00|9304.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ADK0AOFB1K|1157165|PTOP9327613145532666920|PT|PT-OP|0|13/01/2025|572.00|0.00|0.00|0.00|0.00|572.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ITK0AQH03C|1157169|PTOP4285813181627424269|PT|PT-OP|0|13/01/2025|8644.00|0.00|0.00|0.00|0.00|8644.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD524S0ANF0X0|1157311|PTOP0167713081147209127|PT|PT-OP|0|13/01/2025|2562.00|0.00|0.00|0.00|0.00|2562.00
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)
