0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDMATS_1042|CDMATS|NA|0.00|OB20250913881342|18633.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18633.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18633.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18633.00|0.00|0.00|0.00|0.00|18633.00|0.00|0.00|0.00|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|BHD5JQK0W18QJO|1562830|PTOP4267812213329314905|PT|PT-OP|0|12/09/2025|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5A640VZWC2S|1562899|PTOP4144912124722759827|PT|PT-OP|0|12/09/2025|9428.00|0.00|0.00|0.00|0.00|9428.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BNQ0VZOH4T|1563011|PTOP0562412113100987673|PT|PT-OP|0|12/09/2025|1267.00|0.00|0.00|0.00|0.00|1267.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5W7S0W0A0P0|1563075|PTOP2968212151840475759|PT|PT-OP|0|12/09/2025|1935.00|0.00|0.00|0.00|0.00|1935.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KBU0VZE56Y|1563202|PTOP3299612094220820505|PT|PT-OP|0|12/09/2025|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ZIA0VZX9AH|1563252|PTOP3298912125713327107|PT|PT-OP|0|12/09/2025|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52900W0OLJ3|1563331|PTOP3669212175539703462|PT|PT-OP|0|12/09/2025|1665.00|0.00|0.00|0.00|0.00|1665.00
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)