0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2025|CDMATS_1311|CDMATS|NA|0.00|OB20250428969601|15655.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15655.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15655.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15655.00|0.00|0.00|0.00|0.00|15655.00|0.00|0.00|0.00|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|BHD5EC90JANNO3|1404675|PTOP0320826132315085618|PT|PT-OP|0|26/04/2025|2022.00|0.00|0.00|0.00|0.00|2022.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MY60JADKUW|1405334|PTOP0282726112815149159|PT|PT-OP|0|26/04/2025|7900.00|0.00|0.00|0.00|0.00|7900.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PT50JABQ78|1405395|PTOP0306526110744882397|PT|PT-OP|0|26/04/2025|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD533S0JAUD0U|1406475|PTOP0388226145049055022|PT|PT-OP|0|26/04/2025|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OZG0JA17IK|1406503|PTOP0072426084741272819|PT|PT-OP|0|26/04/2025|313.00|0.00|0.00|0.00|0.00|313.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NDJ0JAKLCI|1407734|PTOP0169326124640831705|PT|PT-OP|0|26/04/2025|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KVZ0JD5AH7|1414112|PTOP0148227164332651459|PT|PT-OP|0|27/04/2025|2364.00|0.00|0.00|0.00|0.00|2364.00
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)
