0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDMATS_1187|CDMATS|NA|0.00|OB20250602415073|21563.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21563.00|0.00|0.00|0.00|0.00|0.00|16.54|0.00|21563.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21563.00|0.00|0.00|0.00|0.00|21563.00|0.00|0.00|16.54|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|BHD190Q0M9I8TZ|1488569|PTOP1556631163034545652|PT|PT-OP|0|31/05/2025|5046.00|0.00|0.00|0.00|0.00|5046.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KHA0MAA6A4|1488571|PTOP0048231221909023785|PT|PT-OP|0|31/05/2025|6578.00|0.00|0.00|0.00|0.00|6578.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CAN0MAFIRM|1488700|PTOP1435231234623081157|PT|PT-OP|0|31/05/2025|2470.00|0.00|0.00|0.00|0.00|2470.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1GXL0M84YKQ|1489094|PTOP1766231064328278666|PT|PT-OP|0|31/05/2025|2991.00|0.00|0.00|0.00|0.00|2991.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|BHMPJFU0M9O5MN|1489149|PTOP1742431174151311514|PT|PT-OP|0|31/05/2025|1838.00|0.00|0.00|16.54|0.00|1838.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WL00M9HO02|1489158|PTOP1025231162353036198|PT|PT-OP|0|31/05/2025|1614.00|0.00|0.00|0.00|0.00|1614.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FD40MAWFZ7|1489726|PTOP0611401084257958570|PT|PT-OP|0|01/06/2025|1026.00|0.00|0.00|0.00|0.00|1026.00
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)
