0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDMATS_1103|CDMATS|NA|0.00|OB20250623666492|148985.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|148985.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|148985.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|148985.00|0.00|0.00|0.00|0.00|148985.00|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|BHD5A7P0O5I55Z|1504544|PTOP1040621184938182325|PT|PT-OP|0|21/06/2025|1111.00|0.00|0.00|0.00|0.00|1111.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD13190O4C5FG|1504602|PTOP0498321105929688488|PT|PT-OP|0|21/06/2025|36518.00|0.00|0.00|0.00|0.00|36518.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD116D0O58H2Y|1504686|PTOP1317121164832206817|PT|PT-OP|0|21/06/2025|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5T2D0O6FVU8|1504918|PTOP0027321223151669642|PT|PT-OP|0|21/06/2025|2702.00|0.00|0.00|0.00|0.00|2702.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1R000O4CPIX|1504935|PTOP0498421110523932139|PT|PT-OP|0|21/06/2025|43818.00|0.00|0.00|0.00|0.00|43818.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1BGK0O4AS4O|1505159|PTOP0498021104520514988|PT|PT-OP|0|21/06/2025|42366.00|0.00|0.00|0.00|0.00|42366.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IPF0O4QQDS|1505183|PTOP0527621132205549323|PT|PT-OP|0|21/06/2025|5168.00|0.00|0.00|0.00|0.00|5168.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1GFD0O4BGS4|1505239|PTOP0498221105302272952|PT|PT-OP|0|21/06/2025|16936.00|0.00|0.00|0.00|0.00|16936.00
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)
