0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2025|CDMATS_1042|CDMATS|NA|0.00|OB20250219013163|29651.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29651.00|0.00|0.00|0.00|0.00|0.00|119.38|0.00|29651.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29651.00|0.00|0.00|0.00|0.00|29651.00|0.00|0.00|119.38|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|ZHD578M0DDPROC|1186175|PTOP1068318170230959999|PT|PT-OP|0|18/02/2025|1527.00|0.00|0.00|0.00|0.00|1527.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5MST0DDQQL5|1186242|PTOP0393518171440017584|PT|PT-OP|0|18/02/2025|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5M4P0DDJDS9|1186457|PTOP0585218154350830690|PT|PT-OP|0|18/02/2025|581.00|0.00|0.00|0.00|0.00|581.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPWTU0DCI6D1|1186568|PTOP3043518083342791154|PT|PT-MB|0|18/02/2025|10117.00|0.00|0.00|119.38|0.00|10117.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5V7P0DE433J|1186605|PTOP4285518195903293552|PT|PT-OP|0|18/02/2025|14860.00|0.00|0.00|0.00|0.00|14860.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53TX0DDTPCS|1186611|PTOP2920218175053451575|PT|PT-OP|0|18/02/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5MYK0DDRN5K|1186687|PTOP0397818172551701001|PT|PT-OP|0|18/02/2025|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5LO70DEFU0M|1186739|PTOP4525618225725122178|PT|PT-OP|0|18/02/2025|648.00|0.00|0.00|0.00|0.00|648.00
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)
