0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDMATS_1200|CDMATS|NA|0.00|OB20250514174584|56705.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56705.00|0.00|0.00|0.00|0.00|0.00|59.74|0.00|56705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56705.00|0.00|0.00|0.00|0.00|56705.00|0.00|0.00|59.74|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|BHMPEBZ0KO0XZL|1476611|PTOP0229013120023961511|PT|PT-OP|0|13/05/2025|4263.00|0.00|0.00|50.30|0.00|4263.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RKY0KNJ90A|1476667|PTOP0247413090222081486|PT|PT-OP|0|13/05/2025|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GAL0KO2GTI|1476681|PTOP0132213121506598830|PT|PT-OP|0|13/05/2025|814.00|0.00|0.00|0.00|0.00|814.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIFBQ0KPOOS1|1476691|PTOP0753013185125170200|PT|PT-OP|0|13/05/2025|17422.00|0.00|0.00|9.44|0.00|17422.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MJ60KPS46Y|1476864|PTOP0461413193604312614|PT|PT-OP|0|13/05/2025|3542.00|0.00|0.00|0.00|0.00|3542.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Z560KPPR46|1476973|PTOP0589013190934018291|PT|PT-OP|0|13/05/2025|23008.00|0.00|0.00|0.00|0.00|23008.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1GUE0KPT2NW|1477104|PTOP0461913194554548210|PT|PT-OP|0|13/05/2025|5598.00|0.00|0.00|0.00|0.00|5598.00
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)
