0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDMATS_1212|CDMATS|NA|0.00|OB20250224086802|40857.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40857.00|0.00|0.00|0.00|0.00|0.00|213.68|0.00|40857.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40857.00|0.00|0.00|0.00|0.00|40857.00|0.00|0.00|213.68|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|ZICII520DNQH5Z|1189601|PTOP0440822172933754698|PT|PT-OP|0|22/02/2025|4448.00|0.00|0.00|9.44|0.00|4448.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD58670DO10L3|1189865|PTOP0034922194128078941|PT|PT-OP|0|22/02/2025|3736.00|0.00|0.00|0.00|0.00|3736.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1OY20DN8ELV|1190437|PTOP0105822134356146266|PT|PT-OP|0|22/02/2025|11280.00|0.00|0.00|0.00|0.00|11280.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPN6Y0DMTWHL|1190501|PTOP0111822110659367824|PT|PT-OP|0|22/02/2025|5544.00|0.00|0.00|65.41|0.00|5544.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1BDS0DMSZN5|1191111|PTOP0384722105734948911|PT|PT-MB|0|22/02/2025|1029.00|0.00|0.00|0.00|0.00|1029.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1ZMB0DPS9O0|1191587|PTOP1006223151424409683|PT|PT-OP|0|23/02/2025|3054.00|0.00|0.00|0.00|0.00|3054.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPFSW0DP8K6T|1191775|PTOP1062723113310261113|PT|PT-MB|0|23/02/2025|11766.00|0.00|0.00|138.83|0.00|11766.00
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)
