0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDMATS_1200|CDMATS|NA|0.00|OB20250515190561|11505.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11505.00|0.00|0.00|0.00|0.00|0.00|16.55|0.00|11505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11505.00|0.00|0.00|0.00|0.00|11505.00|0.00|0.00|16.55|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|BHD5VNF0KTSUQZ|1477110|PTOP0073914200621222040|PT|PT-OP|0|14/05/2025|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1R350KSKC6F|1477225|PTOP0642414140143274550|PT|PT-OP|0|14/05/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NUH0KU0QOZ|1477284|PTOP0588414215125604206|PT|PT-OP|0|14/05/2025|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPUSX0KRPH5U|1477314|PTOP0612314115008944683|PT|PT-OP|0|14/05/2025|1655.00|0.00|0.00|16.55|0.00|1655.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR3JWO0KRCM44|1477603|PTOP0222914095531065464|PT|PT-OP|0|14/05/2025|1266.00|0.00|0.00|0.00|0.00|1266.00
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)
