0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDMATS_1212|CDMATS|NA|0.00|OB20250401620019|40557.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40557.00|0.00|0.00|0.00|0.00|0.00|150.09|0.00|40557.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40557.00|0.00|0.00|0.00|0.00|40557.00|0.00|0.00|150.09|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|BHD5D660H21UKB|1257371|PTOP0234131112731736491|PT|PT-OP|0|31/03/2025|4893.00|0.00|0.00|0.00|0.00|4893.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59PR0H2GWO8|1259274|PTOP1037631142015721862|PT|PT-OP|0|31/03/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PXN0H3IF7B|1260081|PTOP0468331222443476252|PT|PT-OP|0|31/03/2025|9174.00|0.00|0.00|0.00|0.00|9174.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52OJ0H20OK7|1261945|PTOP0396531111311577224|PT|PT-OP|0|31/03/2025|2658.00|0.00|0.00|0.00|0.00|2658.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPRKO0H1T5RX|1262657|PTOP1064731093653878267|PT|PT-OP|0|31/03/2025|12720.00|0.00|0.00|150.09|0.00|12720.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD53TU0H1WHE4|1263046|PTOP0263331102411272698|PT|PT-OP|0|31/03/2025|2068.00|0.00|0.00|0.00|0.00|2068.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PR70H21AEN|1263234|PTOP1058931112110284839|PT|PT-OP|0|31/03/2025|7792.00|0.00|0.00|0.00|0.00|7792.00
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)
