0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDMATS_1167|CDMATS|NA|0.00|OB20250503028580|13750.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13750.00|0.00|0.00|0.00|0.00|0.00|96.47|0.00|13750.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13750.00|0.00|0.00|0.00|0.00|13750.00|0.00|0.00|96.47|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|BHMP3KG0JRQWOK|1462680|PTOP0144402125227966408|PT|PT-OP|0|02/05/2025|8176.00|0.00|0.00|96.47|0.00|8176.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IVB0JQUW35|1463110|PTOP1109102080951077552|PT|PT-OP|0|02/05/2025|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5E4H0JR7UGI|1463150|PTOP0016002103020333235|PT|PT-OP|0|02/05/2025|174.00|0.00|0.00|0.00|0.00|174.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59440JRK9GJ|1463610|PTOP0683502122841065191|PT|PT-OP|0|02/05/2025|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD518M0JRMWMJ|1463788|PTOP0685302124219507450|PT|PT-OP|0|02/05/2025|1402.00|0.00|0.00|0.00|0.00|1402.00
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)
