0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDMATS_1318|CDMATS|NA|0.00|OB20250606463015|18178.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18178.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|18178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18178.00|0.00|0.00|0.00|0.00|18178.00|0.00|0.00|14.16|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|BHD57EA0MPABQD|1492044|PTOP0038205142421015844|PT|PT-OP|0|05/06/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMATS|NA|NODALNEFT|DIRECT|B1621920MONORH|1492095|PTOP0189705103932741040|PT|PT-OP|0|05/06/2025|9568.00|0.00|0.00|4.72|0.00|9568.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SG70MPA78N|1492168|PTOP0038305142250878152|PT|PT-OP|0|05/06/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIDL30MOOMP8|1492364|PTOP0003305104856474962|PT|PT-OP|0|05/06/2025|1680.00|0.00|0.00|9.44|0.00|1680.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1L710MOUDHI|1492453|PTOP0036905114231679974|PT|PT-OP|0|05/06/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD135I0MOUK7D|1492454|PTOP0036805114419325755|PT|PT-OP|0|05/06/2025|2254.00|0.00|0.00|0.00|0.00|2254.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1TXJ0MP0XIS|1492463|PTOP0151005124429898855|PT|PT-OP|0|05/06/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
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)
