0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2025|CDMATS_1167|CDMATS|NA|0.00|OB20250512143496|17812.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17812.00|0.00|0.00|0.00|0.00|17812.00|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|RDDIRECT|BUR3J4X0KGRJ22|1474433|PTOP0327410125424016090|PT|PT-OP|0|10/05/2025|1942.00|0.00|0.00|0.00|0.00|1942.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XMK0KGDDGD|1474446|PTOP0835710101846195930|PT|PT-OP|0|10/05/2025|4024.00|0.00|0.00|0.00|0.00|4024.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5S5I0KGDGLC|1474481|PTOP0835810101937940784|PT|PT-OP|0|10/05/2025|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OKO0KGDJHQ|1474534|PTOP0835910102045955629|PT|PT-OP|0|10/05/2025|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PYC0KGD6FW|1474842|PTOP0835610101611656153|PT|PT-OP|0|10/05/2025|2556.00|0.00|0.00|0.00|0.00|2556.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SL10KGE8WX|1474940|PTOP0259810102918842993|PT|PT-OP|0|10/05/2025|2002.00|0.00|0.00|0.00|0.00|2002.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5J6E0KGX6KT|1474957|PTOP0013710140247539290|PT|PT-OP|0|10/05/2025|264.00|0.00|0.00|0.00|0.00|264.00
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)
