0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDMATS_1169|CDMATS|NA|0.00|OB20250401620062|21279.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21279.00|0.00|0.00|0.00|0.00|0.00|61.76|0.00|21279.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21279.00|0.00|0.00|0.00|0.00|21279.00|0.00|0.00|61.76|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|BHD5JRH0H3GDAF|1260059|PTOP1456231215514273296|PT|PT-OP|0|31/03/2025|4164.00|0.00|0.00|0.00|0.00|4164.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPQ860H1NCYG|1260202|PTOP0247031081359709042|PT|PT-OP|0|31/03/2025|555.00|0.00|0.00|5.55|0.00|555.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XHU0H2UHKU|1260968|PTOP0310031171957412739|PT|PT-OP|0|31/03/2025|5525.00|0.00|0.00|0.00|0.00|5525.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DWN0H1V0DX|1262189|PTOP1385131100452288257|PT|PT-OP|0|31/03/2025|2675.00|0.00|0.00|0.00|0.00|2675.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP30T0H29GDS|1262665|PTOP0219031125112569252|PT|PT-OP|0|31/03/2025|4764.00|0.00|0.00|56.21|0.00|4764.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1TLB0H3H4WD|1262929|PTOP1305331220323699126|PT|PT-OP|0|31/03/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1C8A0H3C44Z|1265121|PTOP0299931205728294045|PT|PT-MB|0|31/03/2025|1996.00|0.00|0.00|0.00|0.00|1996.00
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)
