0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDMATS_1221|CDMATS|NA|0.00|OB20250505042201|36816.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36816.00|0.00|0.00|0.00|0.00|0.00|77.24|0.00|36816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36816.00|0.00|0.00|0.00|0.00|36816.00|0.00|0.00|77.24|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|BHD5Z2S0JWZZH1|1464033|PTOP0122103210753534617|PT|PT-OP|0|03/05/2025|3172.00|0.00|0.00|0.00|0.00|3172.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55NC0JWWZU5|1464400|PTOP0122703202759749030|PT|PT-OP|0|03/05/2025|12626.00|0.00|0.00|0.00|0.00|12626.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD570Y0JX419S|1464530|PTOP1033603220038573316|PT|PT-OP|0|03/05/2025|4760.00|0.00|0.00|0.00|0.00|4760.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD17T70JVSDZT|1465628|PTOP0038203131709917728|PT|PT-OP|0|03/05/2025|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPOGT0JYFG2Y|1465982|PTOP0275704141158286617|PT|PT-OP|0|04/05/2025|6546.00|0.00|0.00|77.24|0.00|6546.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GWW0JY1P7X|1466188|PTOP0201204111820201909|PT|PT-OP|0|04/05/2025|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1WJN0JY8H9O|1466198|PTOP0728004124118389599|PT|PT-OP|0|04/05/2025|3700.00|0.00|0.00|0.00|0.00|3700.00
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)
