0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2025|CDMATS_1169|CDMATS|NA|0.00|OB20250411750024|29924.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29924.00|0.00|0.00|0.00|0.00|0.00|37.42|0.00|29924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29924.00|0.00|0.00|0.00|0.00|29924.00|0.00|0.00|37.42|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|BHD5QFH0HWLIHK|1323272|PTOP0280810094358576141|PT|PT-OP|0|10/04/2025|1522.00|0.00|0.00|0.00|0.00|1522.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IAP0HXSN3X|1323732|PTOP0886210132232272687|PT|PT-OP|0|10/04/2025|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD50CZ0HXSAMB|1324713|PTOP0886410131749980224|PT|PT-OP|0|10/04/2025|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JA80HYE912|1325458|PTOP0300910151501601162|PT|PT-OP|0|10/04/2025|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPW020HYGQFT|1325963|PTOP1446310154635660656|PT|PT-OP|0|10/04/2025|3172.00|0.00|0.00|37.42|0.00|3172.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51AE0HZFI01|1326279|PTOP1487610195759399530|PT|PT-OP|0|10/04/2025|8246.00|0.00|0.00|0.00|0.00|8246.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VMY0HWLU6V|1326591|PTOP1497610094810045180|PT|PT-OP|0|10/04/2025|12396.00|0.00|0.00|0.00|0.00|12396.00
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)
