0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDMATS_1312|CDMATS|NA|0.00|OB20250430995663|14105.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14105.00|0.00|0.00|0.00|0.00|0.00|47.94|0.00|14105.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14105.00|0.00|0.00|0.00|0.00|14105.00|0.00|0.00|47.94|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|BHD1SJH0JK9RDI|1426641|PTOP0045229220725615978|PT|PT-OP|0|29/04/2025|4457.00|0.00|0.00|0.00|0.00|4457.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5V2H0JJDJVD|1428125|PTOP0059929154011115958|PT|PT-OP|0|29/04/2025|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RSJ0JJDC7Y|1428992|PTOP0060129153655241788|PT|PT-OP|0|29/04/2025|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AII0JK5SE7|1429297|PTOP0114929211332869675|PT|PT-OP|0|29/04/2025|3912.00|0.00|0.00|0.00|0.00|3912.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WM80JJEKE3|1429701|PTOP0060029155233044314|PT|PT-OP|0|29/04/2025|378.00|0.00|0.00|0.00|0.00|378.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|BHMP8KH0JHKPJJ|1429955|PTOP0109629062239198683|PT|PT-OP|0|29/04/2025|3742.00|0.00|0.00|39.74|0.00|3742.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|BHMPS2Q0JHKJOJ|1430500|PTOP0074629061407423617|PT|PT-OP|0|29/04/2025|912.00|0.00|0.00|8.20|0.00|912.00
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)
