0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|CDMATS_1037|CDMATS|NA|0.00|OB20250519238173|9308.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9308.00|0.00|0.00|0.00|0.00|9308.00|0.00|0.00|0.00|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|BHD5GHB0L2TQN6|1479443|PTOP4676617220838281647|PT|PT-OP|0|17/05/2025|1308.00|0.00|0.00|0.00|0.00|1308.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EK10L2LEQU|1479480|PTOP5340417200608466678|PT|PT-OP|0|17/05/2025|741.00|0.00|0.00|0.00|0.00|741.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD582I0L28CD2|1479540|PTOP0388017171755110173|PT|PT-OP|0|17/05/2025|688.00|0.00|0.00|0.00|0.00|688.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD18QI0L1FSY4|1479684|PTOP0417217114811290328|PT|PT-OP|0|17/05/2025|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51MK0L1VQIN|1479851|PTOP3652917144117762784|PT|PT-OP|0|17/05/2025|1619.00|0.00|0.00|0.00|0.00|1619.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1ZSJ0L2V9XK|1480027|PTOP5331217223400591504|PT|PT-OP|0|17/05/2025|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5D170L3PTQI|1480494|PTOP3842118115120725299|PT|PT-OP|0|18/05/2025|1302.00|0.00|0.00|0.00|0.00|1302.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5E4Q0L3XURJ|1480571|PTOP3779218133801130759|PT|PT-OP|0|18/05/2025|1278.00|0.00|0.00|0.00|0.00|1278.00
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)
