0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDMATS_1113|CDMATS|NA|0.00|OB20250326556146|35120.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35120.00|0.00|0.00|0.00|0.00|0.00|202.01|0.00|35120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35120.00|0.00|0.00|0.00|0.00|35120.00|0.00|0.00|202.01|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|BHD5Z7W0GH9V9Y|1235850|PTOP3583125110430948734|PT|PT-OP|0|25/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OH20GHJAAP|1236142|PTOP2066325121456310553|PT|PT-OP|0|25/03/2025|966.00|0.00|0.00|0.00|0.00|966.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FNG0GIYIVP|1236231|PTOP0625725182113588566|PT|PT-OP|0|25/03/2025|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GDE0GHESIV|1237246|PTOP2391825112917580808|PT|PT-OP|0|25/03/2025|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPZWX0GI3HD5|1237357|PTOP0400825161045042596|PT|PT-OP|0|25/03/2025|16320.00|0.00|0.00|192.57|0.00|16320.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BES0GH33GM|1237465|PTOP0914225102910612265|PT|PT-OP|0|25/03/2025|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBI9HX0GHWVWM|1237521|PTOP3698625145046402413|PT|PT-MB|0|25/03/2025|11326.00|0.00|0.00|9.44|0.00|11326.00
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)
