0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2025|CDMATS_1257|CDMATS|NA|0.00|OB20250428969483|25448.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25448.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25448.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25448.00|0.00|0.00|0.00|0.00|25448.00|0.00|0.00|0.00|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|BHD5I5K0JAWFKI|1407927|PTOP0327626151827065152|PT|PT-OP|0|26/04/2025|3206.00|0.00|0.00|0.00|0.00|3206.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Y860JAWJCL|1408241|PTOP0326726152016587880|PT|PT-OP|0|26/04/2025|9270.00|0.00|0.00|0.00|0.00|9270.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XER0JB4CFT|1408339|PTOP0271926170809451680|PT|PT-OP|0|26/04/2025|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57VU0JB4157|1409290|PTOP0453626170347596370|PT|PT-OP|0|26/04/2025|3918.00|0.00|0.00|0.00|0.00|3918.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ISK0JDJ83M|1410796|PTOP0530227202406154653|PT|PT-OP|0|27/04/2025|2476.00|0.00|0.00|0.00|0.00|2476.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52RM0JCUC31|1410893|PTOP0030327134731779003|PT|PT-OP|0|27/04/2025|1678.00|0.00|0.00|0.00|0.00|1678.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD524C0JDJJZH|1411119|PTOP0279727202912926234|PT|PT-OP|0|27/04/2025|3690.00|0.00|0.00|0.00|0.00|3690.00
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)
