0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2025|CDMATS_1304|CDMATS|NA|0.00|OB20250128716938|27207.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27207.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27207.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27207.00|0.00|0.00|0.00|0.00|27207.00|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|ZHD5YAP0BMSU2M|1165614|PTOP0083027110431235122|PT|PT-OP|0|27/01/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5M880BMR8HI|1165818|PTOP0038227104502679375|PT|PT-OP|0|27/01/2025|2768.00|0.00|0.00|0.00|0.00|2768.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52I20BMRWW4|1165843|PTOP0059827105300875173|PT|PT-OP|0|27/01/2025|2766.00|0.00|0.00|0.00|0.00|2766.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5UFN0BMUNSS|1165875|PTOP1005627112453090982|PT|PT-OP|0|27/01/2025|4313.00|0.00|0.00|0.00|0.00|4313.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53S00BMS1HE|1165938|PTOP0154627105511941468|PT|PT-OP|0|27/01/2025|5206.00|0.00|0.00|0.00|0.00|5206.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5OZO0BNHZGS|1165984|PTOP0011627161948642918|PT|PT-OP|0|27/01/2025|7086.00|0.00|0.00|0.00|0.00|7086.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5G4N0BMRIFE|1166077|PTOP0038327104850534762|PT|PT-OP|0|27/01/2025|2768.00|0.00|0.00|0.00|0.00|2768.00
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)
