0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDMATS_1199|CDMATS|NA|0.00|OB20250514174521|31337.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31337.00|0.00|0.00|0.00|0.00|0.00|80.35|0.00|31337.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31337.00|0.00|0.00|0.00|0.00|31337.00|0.00|0.00|80.35|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|BUR319T0KODN72|1476521|PTOP0844413141001485586|PT|PT-OP|0|13/05/2025|6810.00|0.00|0.00|80.35|0.00|6810.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58HW0KNCUAR|1476650|PTOP0108413074230563064|PT|PT-OP|0|13/05/2025|3794.00|0.00|0.00|0.00|0.00|3794.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PG60KNSRZK|1476793|PTOP0634613104443837401|PT|PT-OP|0|13/05/2025|4458.00|0.00|0.00|0.00|0.00|4458.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58VO0KPGIE9|1476852|PTOP0731813172612710527|PT|PT-OP|0|13/05/2025|4111.00|0.00|0.00|0.00|0.00|4111.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55VV0KPKIJY|1476965|PTOP0147513181121168892|PT|PT-OP|0|13/05/2025|9914.00|0.00|0.00|0.00|0.00|9914.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UHN0KNTH9D|1476990|PTOP1056613105218591793|PT|PT-OP|0|13/05/2025|2250.00|0.00|0.00|0.00|0.00|2250.00
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)
