0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2025|CDMATS_1231|CDMATS|NA|0.00|OB20250327568857|56540.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56540.00|0.00|0.00|0.00|0.00|0.00|28.57|0.00|56540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56540.00|0.00|0.00|0.00|0.00|56540.00|0.00|0.00|28.57|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|BHD1C0E0GOIVVG|1238589|PTOP0431726135743493758|PT|PT-OP|0|26/03/2025|26647.00|0.00|0.00|0.00|0.00|26647.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP4E00GNTVMK|1238814|PTOP0131326094325753551|PT|PT-OP|0|26/03/2025|2422.00|0.00|0.00|28.57|0.00|2422.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58BA0GOZJ8Z|1238844|PTOP0189626165755796670|PT|PT-OP|0|26/03/2025|5264.00|0.00|0.00|0.00|0.00|5264.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD56AK0GOGL5G|1238944|PTOP0232526133125380827|PT|PT-OP|0|26/03/2025|4966.00|0.00|0.00|0.00|0.00|4966.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VFO0GNXHUB|1239053|PTOP0272226102517923473|PT|PT-OP|0|26/03/2025|5374.00|0.00|0.00|0.00|0.00|5374.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD583S0GNTQWB|1239160|PTOP0137526094323010853|PT|PT-OP|0|26/03/2025|9130.00|0.00|0.00|0.00|0.00|9130.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD15KU0GPV2B8|1239555|PTOP0079726220200605386|PT|PT-OP|0|26/03/2025|2737.00|0.00|0.00|0.00|0.00|2737.00
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)
