0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDMATS_1304|CDMATS|NA|0.00|OB20250218995382|35985.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35985.00|0.00|0.00|0.00|0.00|0.00|181.26|0.00|35985.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35985.00|0.00|0.00|0.00|0.00|35985.00|0.00|0.00|181.26|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|ZHD57ZL0DAFWTH|1185136|PTOP0007417111238479302|PT|PT-OP|0|17/02/2025|4249.00|0.00|0.00|0.00|0.00|4249.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5D850DA7S3C|1185254|PTOP1018417093202746426|PT|PT-OP|0|17/02/2025|7986.00|0.00|0.00|0.00|0.00|7986.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPWWS0DAV597|1185455|PTOP0008917135549461419|PT|PT-OP|0|17/02/2025|2196.00|0.00|0.00|25.91|0.00|2196.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KOZ0DAX30J|1185623|PTOP1013717141913016942|PT|PT-OP|0|17/02/2025|8184.00|0.00|0.00|0.00|0.00|8184.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPBRB0DAVM2X|1185664|PTOP0008417140138430199|PT|PT-OP|0|17/02/2025|6141.00|0.00|0.00|72.46|0.00|6141.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPXZZ0DAVZK6|1185721|PTOP0008317140610007397|PT|PT-OP|0|17/02/2025|5890.00|0.00|0.00|69.50|0.00|5890.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP5K80DAVDP4|1185850|PTOP0008117135857647978|PT|PT-OP|0|17/02/2025|1339.00|0.00|0.00|13.39|0.00|1339.00
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)
