0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDMATS_1199|CDMATS|NA|0.00|OB20250507073531|65600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65600.00|0.00|0.00|0.00|0.00|65600.00|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|BHD5XWK0K50Y1Y|1468673|PTOP1009406133834915042|PT|PT-OP|0|06/05/2025|12080.00|0.00|0.00|0.00|0.00|12080.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ZH70K50QLC|1468798|PTOP0826706133603862611|PT|PT-OP|0|06/05/2025|21112.00|0.00|0.00|0.00|0.00|21112.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5I800K4XSDY|1468915|PTOP1009206130344493078|PT|PT-OP|0|06/05/2025|6698.00|0.00|0.00|0.00|0.00|6698.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KCE0K50S7G|1468975|PTOP1009706133646460999|PT|PT-OP|0|06/05/2025|6698.00|0.00|0.00|0.00|0.00|6698.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Q1J0K50L1T|1469087|PTOP1009906133431181179|PT|PT-OP|0|06/05/2025|12080.00|0.00|0.00|0.00|0.00|12080.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55X00K4XZC3|1469617|PTOP3018506130538440418|PT|PT-OP|0|06/05/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5H510K4W5MC|1469692|PTOP1009606124637790040|PT|PT-OP|0|06/05/2025|6698.00|0.00|0.00|0.00|0.00|6698.00
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)
