0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDMATS_1176|CDMATS|NA|0.00|OB20250301165449|401630.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|401630.00|0.00|0.00|0.00|0.00|0.00|322.15|0.00|401630.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|401630.00|0.00|0.00|0.00|0.00|401630.00|0.00|0.00|322.15|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|VDDIRECT|ZHMPPBH0E3D4MF|1196693|PTOP1222428164012709732|PT|PT-OP|0|28/02/2025|27996.00|0.00|0.00|297.31|0.00|27996.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5DME0E1QLQP|1197340|PTOP1247128074934781991|PT|PT-OP|0|28/02/2025|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIT2O0E3UMGG|1197376|PTOP1049928190916372129|PT|PT-OP|0|28/02/2025|367870.00|0.00|0.00|9.44|0.00|367870.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1L8R0E2PHCM|1197555|PTOP1417028131702215407|PT|PT-OP|0|28/02/2025|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1EBW0E1VK4U|1197685|PTOP1233228085422007760|PT|PT-OP|0|28/02/2025|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPLCG0E3T8SN|1198047|PTOP0926828185506658492|PT|PT-OP|0|28/02/2025|596.00|0.00|0.00|5.96|0.00|596.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIE440E36MCW|1198248|PTOP1326928154645926001|PT|PT-OP|0|28/02/2025|2082.00|0.00|0.00|9.44|0.00|2082.00
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)
