0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2025|CDMATS_1242|CDMATS|NA|0.00|OB20250213932338|16754.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16754.00|0.00|0.00|0.00|0.00|0.00|121.94|0.00|16754.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16754.00|0.00|0.00|0.00|0.00|16754.00|0.00|0.00|121.94|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|ZHMP8LG0D0RF3I|1180795|PTOP0797812225204620856|PT|PT-OP|0|12/02/2025|10334.00|0.00|0.00|121.94|0.00|10334.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD59KO0D0JXMV|1180900|PTOP0313312205918088126|PT|PT-OP|0|12/02/2025|2314.00|0.00|0.00|0.00|0.00|2314.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5D3G0CYZ9SA|1180903|PTOP0327712093727498240|PT|PT-OP|0|12/02/2025|3406.00|0.00|0.00|0.00|0.00|3406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD54M40CYYU78|1181406|PTOP0616412093053598237|PT|PT-OP|0|12/02/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
