0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2025|CDMATS_1099|CDMATS|NA|0.00|OB20250521273743|31487.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31487.00|0.00|0.00|0.00|0.00|0.00|277.77|0.00|31487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31487.00|0.00|0.00|0.00|0.00|31487.00|0.00|0.00|277.77|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|BHMPFMY0L9Z5DC|1481328|PTOP1602320082616829295|PT|PT-OP|0|20/05/2025|10442.00|0.00|0.00|123.21|0.00|10442.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPCBF0LB2N9P|1481361|PTOP1654720153005179454|PT|PT-OP|0|20/05/2025|8598.00|0.00|0.00|101.45|0.00|8598.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LCC0LA5THZ|1481556|PTOP0159320094304767437|PT|PT-OP|0|20/05/2025|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP8P40L9ZEKG|1481613|PTOP1602320082853905053|PT|PT-OP|0|20/05/2025|4501.00|0.00|0.00|53.11|0.00|4501.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57GP0LAYY9I|1481689|PTOP1156120144852349565|PT|PT-OP|0|20/05/2025|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VKB0LAAXQT|1481738|PTOP2225520104143453096|PT|PT-OP|0|20/05/2025|2371.00|0.00|0.00|0.00|0.00|2371.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WBK0LAYDYQ|1481891|PTOP0839320144221945114|PT|PT-OP|0|20/05/2025|1003.00|0.00|0.00|0.00|0.00|1003.00
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)
