0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDMATS_1176|CDMATS|NA|0.00|OB20250529381038|22467.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22467.00|0.00|0.00|0.00|0.00|0.00|27.85|0.00|22467.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22467.00|0.00|0.00|0.00|0.00|22467.00|0.00|0.00|27.85|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|BHMP6QL0LZUVX3|1486119|PTOP1525828163232024706|PT|PT-OP|0|28/05/2025|55.00|0.00|0.00|0.55|0.00|55.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5E0H0LYLNVX|1486346|PTOP0349228121421737479|PT|PT-OP|0|28/05/2025|3443.00|0.00|0.00|0.00|0.00|3443.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1UUL0M0258A|1486521|PTOP2123428175624768224|PT|PT-OP|0|28/05/2025|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RNE0M068P8|1486523|PTOP1203928184351058040|PT|PT-OP|0|28/05/2025|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD53PG0M0DIRK|1486593|PTOP1639228200614717171|PT|PT-OP|0|28/05/2025|1083.00|0.00|0.00|0.00|0.00|1083.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP8RX0M0M32C|1486619|PTOP0159028215007748674|PT|PT-OP|0|28/05/2025|2314.00|0.00|0.00|27.30|0.00|2314.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1ZT00LXTYVL|1486676|PTOP1052428112015917252|PT|PT-OP|0|28/05/2025|7964.00|0.00|0.00|0.00|0.00|7964.00
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)
