0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDMATS_1099|CDMATS|NA|0.00|OB20250522287286|11874.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11874.00|0.00|0.00|0.00|0.00|0.00|11.09|0.00|11874.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11874.00|0.00|0.00|0.00|0.00|11874.00|0.00|0.00|11.09|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|BHD52OV0LD57A5|1481957|PTOP0916621081400072060|PT|PT-OP|0|21/05/2025|1558.00|0.00|0.00|0.00|0.00|1558.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPH890LDJ29Y|1482030|PTOP0170121105003208328|PT|PT-OP|0|21/05/2025|165.00|0.00|0.00|1.65|0.00|165.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5G5D0LDKNA8|1482119|PTOP0506521110610818559|PT|PT-OP|0|21/05/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIE370LER8HX|1482245|PTOP0906721190034314817|PT|PT-OP|0|21/05/2025|664.00|0.00|0.00|9.44|0.00|664.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1OZR0LD5413|1482403|PTOP2097521081135101826|PT|PT-OP|0|21/05/2025|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5M5E0LEKAKD|1482445|PTOP1151921173919478828|PT|PT-OP|0|21/05/2025|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PVQ0LEOCZM|1482481|PTOP1767221182714004002|PT|PT-OP|0|21/05/2025|2301.00|0.00|0.00|0.00|0.00|2301.00
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)
