0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDMATS_1179|CDMATS|NA|0.00|OB20250510126163|28927.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28927.00|0.00|0.00|0.00|0.00|0.00|215.87|0.00|28927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28927.00|0.00|0.00|0.00|0.00|28927.00|0.00|0.00|215.87|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|BHMPSAP0KENFYU|1473600|PTOP0489909171857567962|PT|PT-OP|0|09/05/2025|594.00|0.00|0.00|5.94|0.00|594.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD522S0KD5TQ9|1473692|PTOP0974309080129060470|PT|PT-OP|0|09/05/2025|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1D1X0KEAGHA|1473837|PTOP1331609160803415225|PT|PT-OP|0|09/05/2025|5643.00|0.00|0.00|0.00|0.00|5643.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GGJ0KE8CV3|1473912|PTOP0042709154324115526|PT|PT-OP|0|09/05/2025|1352.00|0.00|0.00|0.00|0.00|1352.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPCN60KE7TYD|1473982|PTOP0880809153545864175|PT|PT-OP|0|09/05/2025|2938.00|0.00|0.00|34.66|0.00|2938.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPWT70KENLL1|1474171|PTOP1215909172058231525|PT|PT-OP|0|09/05/2025|14854.00|0.00|0.00|175.27|0.00|14854.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD10LW0KFJ0HL|1474255|PTOP0489009213545726907|PT|PT-OP|0|09/05/2025|830.00|0.00|0.00|0.00|0.00|830.00
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)
