0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDMATS_1232|CDMATS|NA|0.00|OB20250510126118|62546.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62546.00|0.00|0.00|0.00|0.00|0.00|224.86|0.00|62546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62546.00|0.00|0.00|0.00|0.00|62546.00|0.00|0.00|224.86|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|BHD1YZW0KFF60L|1473840|PTOP0833009204109828997|PT|PT-OP|0|09/05/2025|8734.00|0.00|0.00|0.00|0.00|8734.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1S2T0KFH1PH|1473868|PTOP0832909210732413532|PT|PT-OP|0|09/05/2025|18660.00|0.00|0.00|0.00|0.00|18660.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WZ40KEBU2B|1473986|PTOP0224309162701721055|PT|PT-OP|0|09/05/2025|11228.00|0.00|0.00|0.00|0.00|11228.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPTDN0KF4OJW|1474023|PTOP0063709182544309037|PT|PT-OP|0|09/05/2025|1704.00|0.00|0.00|17.04|0.00|1704.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LIK0KDVSA3|1474036|PTOP0520309130552610296|PT|PT-OP|0|09/05/2025|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMPY3F0KDCV8D|1474189|PTOP0193709093253210776|PT|PT-OP|0|09/05/2025|17612.00|0.00|0.00|207.82|0.00|17612.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ZE50KECM56|1474287|PTOP0032009163650731814|PT|PT-OP|0|09/05/2025|824.00|0.00|0.00|0.00|0.00|824.00
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)
