0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDMATS_1039|CDMATS|NA|0.00|OB20250225103374|15084.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15084.00|0.00|0.00|0.00|0.00|0.00|167.35|0.00|15084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15084.00|0.00|0.00|0.00|0.00|15084.00|0.00|0.00|167.35|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|ZHMPNJR0DRQ024|1192650|PTOP0666424121047263716|PT|PT-OP|0|24/02/2025|3860.00|0.00|0.00|45.54|0.00|3860.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RDZ0DSQQJN|1192767|PTOP0074124185858666726|PT|PT-OP|0|24/02/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPHM90DRF4S8|1193357|PTOP0260924101840610714|PT|PT-OP|0|24/02/2025|7720.00|0.00|0.00|91.09|0.00|7720.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPNQD0DRFE3A|1193400|PTOP0600124102234849419|PT|PT-OP|0|24/02/2025|2604.00|0.00|0.00|30.72|0.00|2604.00
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)
