0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2025|CDMATS_1247|CDMATS|NA|0.00|OB20250421875210|15203.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15203.00|0.00|0.00|0.00|0.00|0.00|63.18|0.00|15203.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15203.00|0.00|0.00|0.00|0.00|15203.00|0.00|0.00|63.18|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|VDDIRECT|BHMPH370IPIP6W|1367973|PTOP0224419144117724178|PT|PT-OP|0|19/04/2025|4016.00|0.00|0.00|42.64|0.00|4016.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP4TD0IRYVK7|1371377|PTOP0054820171008838734|PT|PT-OP|0|20/04/2025|802.00|0.00|0.00|8.02|0.00|802.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD516Y0ISMRM2|1373883|PTOP0086620232354297907|PT|PT-OP|0|20/04/2025|1437.00|0.00|0.00|0.00|0.00|1437.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPC8I0IRTJA1|1374090|PTOP0175220154649324566|PT|PT-OP|0|20/04/2025|1252.00|0.00|0.00|12.52|0.00|1252.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UJ00IR7EL6|1376073|PTOP0042820103732729148|PT|PT-OP|0|20/04/2025|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LOC0IR2Z7E|1376674|PTOP0259720092927153981|PT|PT-OP|0|20/04/2025|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD17LQ0IRZIA8|1377171|PTOP0102820172001355499|PT|PT-OP|0|20/04/2025|1362.00|0.00|0.00|0.00|0.00|1362.00
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)
