0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2025|CDMATS_1247|CDMATS|NA|0.00|OB20250501006710|14894.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14894.00|0.00|0.00|0.00|0.00|0.00|58.83|0.00|14894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14894.00|0.00|0.00|0.00|0.00|14894.00|0.00|0.00|58.83|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|BHD502R0JLE0WE|1436751|PTOP0243030113457755437|PT|PT-OP|0|30/04/2025|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EYR0JNDTJY|1449874|PTOP0094830200526889289|PT|PT-OP|0|30/04/2025|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR33GB0JKV0UF|1450244|PTOP0414030081914899362|PT|PT-OP|0|30/04/2025|3588.00|0.00|0.00|0.00|0.00|3588.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3VOG0JKUNER|1451403|PTOP0173730081457098628|PT|PT-OP|0|30/04/2025|4986.00|0.00|0.00|58.83|0.00|4986.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5G7L0JMSE5G|1454680|PTOP0227030161750927044|PT|PT-OP|0|30/04/2025|2244.00|0.00|0.00|0.00|0.00|2244.00
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)
