0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2025|CDMATS_1228|CDMATS|NA|0.00|OB20250226119502|40204.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40204.00|0.00|0.00|0.00|0.00|0.00|103.50|0.00|40204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40204.00|0.00|0.00|0.00|0.00|40204.00|0.00|0.00|103.50|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|ZHD50T60DUG0KF|1193459|PTOP2059125134844553847|PT|PT-OP|0|25/02/2025|8460.00|0.00|0.00|0.00|0.00|8460.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5F5S0DTM344|1193679|PTOP0067425072421500320|PT|PT-OP|0|25/02/2025|2895.00|0.00|0.00|0.00|0.00|2895.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1TJ20DTXPB3|1193875|PTOP2116825103127015704|PT|PT-OP|0|25/02/2025|2974.00|0.00|0.00|0.00|0.00|2974.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP82J0DU3R0R|1193891|PTOP2144125113736910756|PT|PT-OP|0|25/02/2025|3986.00|0.00|0.00|47.03|0.00|3986.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53S10DU1F8F|1193968|PTOP0292525111233712285|PT|PT-OP|0|25/02/2025|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPZFR0DU11RX|1194052|PTOP2143325110722578685|PT|PT-OP|0|25/02/2025|3986.00|0.00|0.00|47.03|0.00|3986.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD13KL0DU5F7H|1194055|PTOP0041825115335175783|PT|PT-OP|0|25/02/2025|3050.00|0.00|0.00|0.00|0.00|3050.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR33MQ0DTW0J4|1194109|PTOP0144925100948019552|PT|PT-OP|0|25/02/2025|12993.00|0.00|0.00|0.00|0.00|12993.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIPOD0DTT3R5|1194598|PTOP0537625093207094888|PT|PT-OP|0|25/02/2025|1238.00|0.00|0.00|9.44|0.00|1238.00
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)
