0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDMATS_1105|CDMATS|NA|0.00|OB20250329585751|19735.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19735.00|0.00|0.00|0.00|0.00|0.00|124.30|0.00|19735.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19735.00|0.00|0.00|0.00|0.00|19735.00|0.00|0.00|124.30|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|BHMPPIZ0GVNV8E|1245246|PTOP0459528165030768141|PT|PT-OP|0|28/03/2025|5256.00|0.00|0.00|62.02|0.00|5256.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPULA0GWGZAU|1245693|PTOP0737728221333188782|PT|PT-OP|0|28/03/2025|4176.00|0.00|0.00|49.27|0.00|4176.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPPE10GUFRUE|1245789|PTOP0011528122647239623|PT|PT-OP|0|28/03/2025|1301.00|0.00|0.00|13.01|0.00|1301.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD19QP0GWKMLL|1246080|PTOP1821028230927569765|PT|PT-OP|0|28/03/2025|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JWP0GV7M0I|1246305|PTOP1582928135740538659|PT|PT-OP|0|28/03/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UHM0GVHHHH|1246706|PTOP0495928154426969772|PT|PT-OP|0|28/03/2025|2207.00|0.00|0.00|0.00|0.00|2207.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1L550GVKS3G|1247237|PTOP1517228161623130829|PT|PT-OP|0|28/03/2025|1143.00|0.00|0.00|0.00|0.00|1143.00
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)
