0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDMATS_1304|CDMATS|NA|0.00|OB20250221045772|45182.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45182.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|45182.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45182.00|0.00|0.00|0.00|0.00|45182.00|0.00|0.00|18.88|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|ZSBI7GF0DHX5EW|1187721|PTOP0161420122030272039|PT|PT-OP|0|20/02/2025|3018.00|0.00|0.00|9.44|0.00|3018.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI6UE0DHXBWB|1187823|PTOP0161520122224942616|PT|PT-OP|0|20/02/2025|3018.00|0.00|0.00|9.44|0.00|3018.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5O2K0DJ64N5|1188121|PTOP0055320201725315830|PT|PT-OP|0|20/02/2025|4524.00|0.00|0.00|0.00|0.00|4524.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KEE0DJ6YBU|1188263|PTOP0054920202650704898|PT|PT-OP|0|20/02/2025|10633.00|0.00|0.00|0.00|0.00|10633.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VWU0DI2JHS|1188401|PTOP0013020131615685932|PT|PT-OP|0|20/02/2025|2641.00|0.00|0.00|0.00|0.00|2641.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5Z3A0DJ8JCF|1188408|PTOP0055220204550426522|PT|PT-OP|0|20/02/2025|4524.00|0.00|0.00|0.00|0.00|4524.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1J050DH0UGI|1188429|PTOP0154120002907237442|PT|PT-OP|0|20/02/2025|4462.00|0.00|0.00|0.00|0.00|4462.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5LBA0DJ93ET|1188466|PTOP0055120205235527596|PT|PT-OP|0|20/02/2025|10598.00|0.00|0.00|0.00|0.00|10598.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD507V0DJ4EXP|1188610|PTOP0014420195745142754|PT|PT-OP|0|20/02/2025|1764.00|0.00|0.00|0.00|0.00|1764.00
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)
