0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDMATS_1194|CDMATS|NA|0.00|OB20250613546398|20297.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20297.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|20297.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20297.00|0.00|0.00|0.00|0.00|20297.00|0.00|0.00|4.72|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|RDDIRECT|BUR3SNI0NCGU2X|1496731|PTOP0252612161723355326|PT|PT-OP|0|12/06/2025|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GBK0NCV3Q6|1496837|PTOP0176112190239783520|PT|PT-OP|0|12/06/2025|5129.00|0.00|0.00|0.00|0.00|5129.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AAU0NC9YCY|1496863|PTOP2395012145545400255|PT|PT-OP|0|12/06/2025|805.00|0.00|0.00|0.00|0.00|805.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KOK0ND8IH5|1496973|PTOP0151212200830567519|PT|PT-OP|0|12/06/2025|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD590U0NBFMZL|1497034|PTOP2532512095016030543|PT|PT-OP|0|12/06/2025|2970.00|0.00|0.00|0.00|0.00|2970.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AIG0NDVT7M|1497040|PTOP0979512215804454020|PT|PT-OP|0|12/06/2025|4338.00|0.00|0.00|0.00|0.00|4338.00
S|CDMATS|NA|NODALNEFT|DIRECT|B162BKV0NBK6IB|1497105|PTOP0276912103638681296|PT|PT-OP|0|12/06/2025|2127.00|0.00|0.00|4.72|0.00|2127.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PR10NCG74L|1497476|PTOP0102312160904695236|PT|PT-OP|0|12/06/2025|1394.00|0.00|0.00|0.00|0.00|1394.00
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)
