0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDMATS_1166|CDMATS|NA|0.00|OB20250804283550|20962.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20962.00|0.00|0.00|0.00|0.00|20962.00|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|BHD5L5Y0S500EU|1540738|PTOP0587802142524856234|PT|PT-OP|0|02/08/2025|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59QW0S4ZPR3|1540967|PTOP0588502142204863332|PT|PT-OP|0|02/08/2025|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58QD0S50911|1541168|PTOP0587202142803840643|PT|PT-OP|0|02/08/2025|2622.00|0.00|0.00|0.00|0.00|2622.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TIC0S50DCM|1541169|PTOP0586902142926524854|PT|PT-OP|0|02/08/2025|8656.00|0.00|0.00|0.00|0.00|8656.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DBD0S4ZUX6|1541188|PTOP0588002142340466883|PT|PT-OP|0|02/08/2025|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C2U0S504RO|1541243|PTOP0587502142646857715|PT|PT-OP|0|02/08/2025|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PS00S7YVVB|1541514|PTOP0092503164131425442|PT|PT-OP|0|03/08/2025|2616.00|0.00|0.00|0.00|0.00|2616.00
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)
