0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDMATS_1199|CDMATS|NA|0.00|OB20250616573670|29775.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29775.00|0.00|0.00|0.00|0.00|0.00|45.40|0.00|29775.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29775.00|0.00|0.00|0.00|0.00|29775.00|0.00|0.00|45.40|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|BHD1LFF0NIJZUM|1498507|PTOP4049714133127386276|PT|PT-OP|0|14/06/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPJFD0NIPM9K|1498826|PTOP0684914143636822814|PT|PT-OP|0|14/06/2025|3048.00|0.00|0.00|35.96|0.00|3048.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UQL0NIPYQ7|1498839|PTOP0203514144213437122|PT|PT-OP|0|14/06/2025|3794.00|0.00|0.00|0.00|0.00|3794.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VTT0NKHHYM|1499108|PTOP0164315103351076841|PT|PT-OP|0|15/06/2025|2926.00|0.00|0.00|0.00|0.00|2926.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIG130NLVKZ3|1499369|PTOP0097015221916604585|PT|PT-OP|0|15/06/2025|14855.00|0.00|0.00|9.44|0.00|14855.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AMU0NKJ7A0|1499529|PTOP1111515105633306044|PT|PT-OP|0|15/06/2025|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GT20NKJHJ9|1499530|PTOP1098015110015624453|PT|PT-OP|0|15/06/2025|1050.00|0.00|0.00|0.00|0.00|1050.00
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)
