0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2025|CDMATS_1318|CDMATS|NA|0.00|OB20250502017284|18072.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18072.00|0.00|0.00|0.00|0.00|0.00|107.73|0.00|18072.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18072.00|0.00|0.00|0.00|0.00|18072.00|0.00|0.00|107.73|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|BHD5FO60JOW0T1|1459087|PTOP0319101120508670113|PT|PT-OP|0|01/05/2025|2892.00|0.00|0.00|0.00|0.00|2892.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHMP3520JOYG1N|1459977|PTOP0124801122807417016|PT|PT-OP|0|01/05/2025|9130.00|0.00|0.00|107.73|0.00|9130.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD526B0JOY90W|1460076|PTOP0325001122634140927|PT|PT-OP|0|01/05/2025|2930.00|0.00|0.00|0.00|0.00|2930.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KCD0JPNUL4|1460769|PTOP0166301172433786208|PT|PT-OP|0|01/05/2025|3120.00|0.00|0.00|0.00|0.00|3120.00
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)
