0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDMATS_1311|CDMATS|NA|0.00|OB20250517221853|25186.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25186.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25186.00|0.00|0.00|0.00|0.00|25186.00|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|BHD5GF20KZAGLD|1478733|PTOP0104216180108773947|PT|PT-OP|0|16/05/2025|3306.00|0.00|0.00|0.00|0.00|3306.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59020KXV106|1478816|PTOP0014516082438026194|PT|PT-OP|0|16/05/2025|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5W7I0KYOMVO|1478945|PTOP0152516133901739854|PT|PT-OP|0|16/05/2025|6495.00|0.00|0.00|0.00|0.00|6495.00
S|CDMATS|NA|NODALNEFT|PWDIRECT|BHD5LI00KYDERI|1479028|PTOP0005516114436610031|PT|PT-OP|0|16/05/2025|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD593C0KY6FT0|1479199|PTOP3060316103548899627|PT|PT-OP|0|16/05/2025|3944.00|0.00|0.00|0.00|0.00|3944.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BWG0KZ2VU3|1479209|PTOP0220816163054213581|PT|PT-OP|0|16/05/2025|2454.00|0.00|0.00|0.00|0.00|2454.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55KL0L0EVFS|1479233|PTOP1090616214905016510|PT|PT-OP|0|16/05/2025|6489.00|0.00|0.00|0.00|0.00|6489.00
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)
