0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2025|CDMATS_1200|CDMATS|NA|0.00|OB20250528361956|50964.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50964.00|0.00|0.00|0.00|0.00|0.00|76.37|0.00|50964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50964.00|0.00|0.00|0.00|0.00|50964.00|0.00|0.00|76.37|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|BHD5HJG0LWAW76|1485396|PTOP0596827180950732710|PT|PT-OP|0|27/05/2025|23628.00|0.00|0.00|0.00|0.00|23628.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5U7O0LVJT01|1485417|PTOP0792027125016637129|PT|PT-OP|0|27/05/2025|7082.00|0.00|0.00|0.00|0.00|7082.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AQ80LWPDG5|1485509|PTOP0787127210346895183|PT|PT-OP|0|27/05/2025|7500.00|0.00|0.00|0.00|0.00|7500.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|BHMPA5J0LVYPX8|1485718|PTOP0038527154731271271|PT|PT-OP|0|27/05/2025|2946.00|0.00|0.00|31.28|0.00|2946.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPW610LVZ1D9|1485721|PTOP0009827155124722309|PT|PT-OP|0|27/05/2025|3822.00|0.00|0.00|45.09|0.00|3822.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5YPW0LVRCMZ|1485788|PTOP0854827141538316589|PT|PT-OP|0|27/05/2025|4436.00|0.00|0.00|0.00|0.00|4436.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TYJ0LWACKO|1485877|PTOP0299927180332367613|PT|PT-OP|0|27/05/2025|1550.00|0.00|0.00|0.00|0.00|1550.00
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)
