0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDMATS_1202|CDMATS|NA|0.00|OB20250306249198|27294.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27294.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|27294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27294.00|0.00|0.00|0.00|0.00|27294.00|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|BHD5MNS0EIOQF1|1202822|PTOP1049505191118224734|PT|PT-OP|0|05/03/2025|2452.00|0.00|0.00|0.00|0.00|2452.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52350EIPG2W|1202949|PTOP1049605191900999509|PT|PT-OP|0|05/03/2025|2452.00|0.00|0.00|0.00|0.00|2452.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBILR40EI5NBP|1203064|PTOP0047805155511558821|PT|PT-OP|0|05/03/2025|11792.00|0.00|0.00|9.44|0.00|11792.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIT060EH6E00|1203206|PTOP0026205101512401649|PT|PT-OP|0|05/03/2025|1300.00|0.00|0.00|9.44|0.00|1300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5I0S0EHHMOD|1203293|PTOP0036205120229591360|PT|PT-OP|0|05/03/2025|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5TZJ0EH6B39|1203658|PTOP0329805101430752517|PT|PT-OP|0|05/03/2025|2516.00|0.00|0.00|0.00|0.00|2516.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RLV0EHN0YZ|1203669|PTOP0280205125231012914|PT|PT-OP|0|05/03/2025|4676.00|0.00|0.00|0.00|0.00|4676.00
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)
