0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDMATS_1304|CDMATS|NA|0.00|OB20250108401502|14358.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14358.00|0.00|0.00|0.00|0.00|14358.00|0.00|0.00|0.00|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|ZHD5E4D0A8A50W|1154163|PTOP0079807123553828305|PT|PT-OP|0|07/01/2025|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5FSG0A82B1X|1154304|PTOP0015407111641291525|PT|PT-OP|0|07/01/2025|1294.00|0.00|0.00|0.00|0.00|1294.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5G5P0A8ATUE|1154340|PTOP0025807124302789451|PT|PT-OP|0|07/01/2025|3980.00|0.00|0.00|0.00|0.00|3980.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5CZL0A8569H|1154360|PTOP0015207114551715979|PT|PT-OP|0|07/01/2025|2691.00|0.00|0.00|0.00|0.00|2691.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5HEM0A8FQ3S|1154396|PTOP0036407133616454815|PT|PT-OP|0|07/01/2025|2706.00|0.00|0.00|0.00|0.00|2706.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5UXY0A80P2T|1154506|PTOP0173507105934111382|PT|PT-OP|0|07/01/2025|1736.00|0.00|0.00|0.00|0.00|1736.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ZV80A80ZYX|1154517|PTOP0015107110251770669|PT|PT-OP|0|07/01/2025|1311.00|0.00|0.00|0.00|0.00|1311.00
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)
