0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2025|CDMATS_1193|CDMATS|NA|0.00|OB20250620639482|14088.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14088.00|0.00|0.00|0.00|0.00|0.00|39.42|0.00|14088.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14088.00|0.00|0.00|0.00|0.00|14088.00|0.00|0.00|39.42|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|BHD53FN0NZ0U4O|1502682|PTOP0937519185631801722|PT|PT-OP|0|19/06/2025|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WER0NZ19VN|1502929|PTOP1041319190114175047|PT|PT-OP|0|19/06/2025|4804.00|0.00|0.00|0.00|0.00|4804.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XRA0NZ50DA|1502974|PTOP0937619194215970102|PT|PT-OP|0|19/06/2025|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD559O0NYT306|1503012|PTOP0453619173226437886|PT|PT-OP|0|19/06/2025|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ECU0NY41D1|1503013|PTOP0159019130217094289|PT|PT-OP|0|19/06/2025|318.00|0.00|0.00|0.00|0.00|318.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5D7K0NZ51YO|1503151|PTOP0472619194245813289|PT|PT-OP|0|19/06/2025|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|BHMPZWY0NY1RQ6|1503172|PTOP0863019123852106352|PT|PT-OP|0|19/06/2025|3712.00|0.00|0.00|39.42|0.00|3712.00
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)
