0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDMATS_1042|CDMATS|NA|0.00|OB20251022442601|18447.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18447.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18447.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18447.00|0.00|0.00|0.00|0.00|18447.00|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|BHD5NN70ZVV4D3|1582876|PTOP0709721121002462644|PT|PT-OP|0|21/10/2025|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BEF0ZVSF7N|1582927|PTOP4337321114124858133|PT|PT-OP|0|21/10/2025|4631.00|0.00|0.00|0.00|0.00|4631.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LD90ZVNTYF|1583122|PTOP4187621105014285617|PT|PT-OP|0|21/10/2025|3264.00|0.00|0.00|0.00|0.00|3264.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51WG0ZWDFYQ|1583127|PTOP4203821155706851498|PT|PT-OP|0|21/10/2025|437.00|0.00|0.00|0.00|0.00|437.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52GM0ZVJ6WD|1583171|PTOP3723721095256561384|PT|PT-OP|0|21/10/2025|1567.00|0.00|0.00|0.00|0.00|1567.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5QVJ0ZWDL5Y|1583298|PTOP0440121155910373570|PT|PT-OP|0|21/10/2025|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55QB0ZVL7ZB|1583299|PTOP4168121102002053322|PT|PT-OP|0|21/10/2025|4862.00|0.00|0.00|0.00|0.00|4862.00
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)