0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2025|CDMATS_1036|CDMATS|NA|0.00|OB20250220030535|41144.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41144.00|0.00|0.00|0.00|0.00|0.00|70.70|0.00|41144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41144.00|0.00|0.00|0.00|0.00|41144.00|0.00|0.00|70.70|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|ZHD5GKH0DF9KTI|1187030|PTOP1459119112819916438|PT|PT-OP|0|19/02/2025|1606.00|0.00|0.00|0.00|0.00|1606.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5JFU0DGPG4J|1187072|PTOP0262119211311232338|PT|PT-OP|0|19/02/2025|1678.00|0.00|0.00|0.00|0.00|1678.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5FPP0DFZ7P0|1187220|PTOP0086019161255364708|PT|PT-OP|0|19/02/2025|10950.00|0.00|0.00|0.00|0.00|10950.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5X7Z0DFA690|1187290|PTOP0358319113449244766|PT|PT-OP|0|19/02/2025|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PVL0DFZG9S|1187356|PTOP0998219161559084885|PT|PT-OP|0|19/02/2025|2762.00|0.00|0.00|0.00|0.00|2762.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5JTH0DFZS9C|1187361|PTOP0181919161949036170|PT|PT-OP|0|19/02/2025|17582.00|0.00|0.00|0.00|0.00|17582.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR390G0DFRWDP|1187571|PTOP0408519144656107122|PT|PT-OP|0|19/02/2025|5992.00|0.00|0.00|70.70|0.00|5992.00
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)
