0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDMATS_1099|CDMATS|NA|0.00|OB20250527343516|28205.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28205.00|0.00|0.00|0.00|0.00|0.00|256.12|0.00|28205.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28205.00|0.00|0.00|0.00|0.00|28205.00|0.00|0.00|256.12|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|BHMP82A0LQWVWJ|1484875|PTOP1073526110959921495|PT|PT-OP|0|26/05/2025|2306.00|0.00|0.00|27.21|0.00|2306.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPPMF0LR1J0D|1485002|PTOP0161126115647395468|PT|PT-OP|0|26/05/2025|10211.00|0.00|0.00|120.48|0.00|10211.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBI51I0LTLELK|1485110|PTOP0333726180231715647|PT|PT-OP|0|26/05/2025|2077.00|0.00|0.00|9.44|0.00|2077.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1ZOD0LTKJAG|1485139|PTOP1859026175206577077|PT|PT-MB|0|26/05/2025|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPF6X0LR1OD7|1485180|PTOP0382526115811019256|PT|PT-OP|0|26/05/2025|7589.00|0.00|0.00|89.55|0.00|7589.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIZYQ0LU70PS|1485245|PTOP2158226223146478098|PT|PT-OP|0|26/05/2025|2574.00|0.00|0.00|9.44|0.00|2574.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5R770LTK49Z|1485331|PTOP1127626174735799311|PT|PT-OP|0|26/05/2025|2518.00|0.00|0.00|0.00|0.00|2518.00
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)
