0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/07/2025|CDMATS_1242|CDMATS|NA|0.00|OB20250714957449|50825.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50825.00|0.00|0.00|0.00|0.00|0.00|52.66|0.00|50825.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50825.00|0.00|0.00|0.00|0.00|50825.00|0.00|0.00|52.66|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|BHD56P60Q7WS2H|1527503|PTOP0762113110031227587|PT|PT-OP|0|13/07/2025|18676.00|0.00|0.00|0.00|0.00|18676.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XY20Q8M6K0|1527551|PTOP0625413154419928153|PT|PT-OP|0|13/07/2025|915.00|0.00|0.00|0.00|0.00|915.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR302O0Q9EKZ3|1527605|PTOP0828713212538517628|PT|PT-OP|0|13/07/2025|19962.00|0.00|0.00|0.00|0.00|19962.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58SP0Q8LRWU|1527654|PTOP0392613153909750396|PT|PT-OP|0|13/07/2025|1269.00|0.00|0.00|0.00|0.00|1269.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPIGO0Q8EBL8|1527691|PTOP0415913140455132982|PT|PT-OP|0|13/07/2025|2232.00|0.00|0.00|26.33|0.00|2232.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5J8B0Q9KAJ7|1527733|PTOP0743713223237285948|PT|PT-OP|0|13/07/2025|5539.00|0.00|0.00|0.00|0.00|5539.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP1IK0Q8FG2D|1527874|PTOP0478313141826095482|PT|PT-OP|0|13/07/2025|2232.00|0.00|0.00|26.33|0.00|2232.00
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)
