0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDMATS_1318|CDMATS|NA|0.00|OB20250613546419|25554.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25554.00|0.00|0.00|0.00|0.00|0.00|154.96|0.00|25554.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25554.00|0.00|0.00|0.00|0.00|25554.00|0.00|0.00|154.96|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|BHD56AH0NBPL4A|1496854|PTOP0041712112631755736|PT|PT-OP|0|12/06/2025|2654.00|0.00|0.00|0.00|0.00|2654.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55XP0NBIDL6|1496872|PTOP0208212101834104453|PT|PT-OP|0|12/06/2025|4308.00|0.00|0.00|0.00|0.00|4308.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WEU0NBLTY3|1497082|PTOP0050412105205925839|PT|PT-OP|0|12/06/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD54V70NC3MDX|1497117|PTOP0028212134258628805|PT|PT-OP|0|12/06/2025|1716.00|0.00|0.00|0.00|0.00|1716.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|BHMPEFQ0NB6ORP|1497242|PTOP0189812081303923637|PT|PT-OP|0|12/06/2025|14592.00|0.00|0.00|154.96|0.00|14592.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD15RV0NBKXCA|1497348|PTOP0012412104314747886|PT|PT-OP|0|12/06/2025|370.00|0.00|0.00|0.00|0.00|370.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5D000NBWDLC|1497466|PTOP0095112122937836765|PT|PT-OP|0|12/06/2025|662.00|0.00|0.00|0.00|0.00|662.00
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)
