0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2025|CDMATS_1172|CDMATS|NA|0.00|OB20250422893649|26332.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26332.00|0.00|0.00|0.00|0.00|0.00|33.49|0.00|26332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26332.00|0.00|0.00|0.00|0.00|26332.00|0.00|0.00|33.49|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|BHD1HPB0IULKWQ|1378900|PTOP1791021185540983743|PT|PT-MB|0|21/04/2025|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD518G0IT78FF|1379168|PTOP0265721094005156315|PT|PT-OP|0|21/04/2025|7818.00|0.00|0.00|0.00|0.00|7818.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IRN0ITV7BN|1379432|PTOP1847121134454676020|PT|PT-OP|0|21/04/2025|3358.00|0.00|0.00|0.00|0.00|3358.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MR60ITPOFJ|1379792|PTOP0092321124643621382|PT|PT-OP|0|21/04/2025|2206.00|0.00|0.00|0.00|0.00|2206.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP3CM0ISUKRC|1379953|PTOP0051221060813419815|PT|PT-OP|0|21/04/2025|2606.00|0.00|0.00|30.75|0.00|2606.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD54PP0ITCS9W|1380888|PTOP0361121104324862957|PT|PT-OP|0|21/04/2025|3160.00|0.00|0.00|0.00|0.00|3160.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5E6P0IUBUCM|1381897|PTOP0522121170301836813|PT|PT-OP|0|21/04/2025|3026.00|0.00|0.00|0.00|0.00|3026.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP9UZ0ISUP3Q|1381903|PTOP1869521061334663679|PT|PT-OP|0|21/04/2025|274.00|0.00|0.00|2.74|0.00|274.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1I840IT81I3|1382359|PTOP0280721094916980864|PT|PT-OP|0|21/04/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
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)
