0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDMATS_1213|CDMATS|NA|0.00|OB20250401620018|24196.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24196.00|0.00|0.00|0.00|0.00|0.00|111.48|0.00|24196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24196.00|0.00|0.00|0.00|0.00|24196.00|0.00|0.00|111.48|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|BHD57K60H2A0XV|1258615|PTOP0299331125801598439|PT|PT-OP|0|31/03/2025|4882.00|0.00|0.00|0.00|0.00|4882.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD12YD0H2Z9I0|1259217|PTOP0182831181807405807|PT|PT-OP|0|31/03/2025|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPBYN0H22X0Q|1261498|PTOP0315331113850934885|PT|PT-OP|0|31/03/2025|2211.00|0.00|0.00|26.08|0.00|2211.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52J90H38AJI|1261559|PTOP0437731200913233796|PT|PT-OP|0|31/03/2025|4886.00|0.00|0.00|0.00|0.00|4886.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPBNX0H242B4|1264237|PTOP0450231115154973249|PT|PT-OP|0|31/03/2025|5082.00|0.00|0.00|59.96|0.00|5082.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP0LR0H2F4CR|1264454|PTOP0438431135735753401|PT|PT-OP|0|31/03/2025|2156.00|0.00|0.00|25.44|0.00|2156.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58XO0H2ADCM|1265195|PTOP0299431130208957315|PT|PT-OP|0|31/03/2025|4515.00|0.00|0.00|0.00|0.00|4515.00
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)
