0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2025|CDMATS_1046|CDMATS|NA|0.00|OB20251127966987|20335.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20335.00|0.00|0.00|0.00|0.00|0.00|114.14|0.00|20335.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20335.00|0.00|0.00|0.00|0.00|20335.00|0.00|0.00|114.14|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|BHD5YOD13AXCCM|1606146|PTOP9541026152931634084|PT|PT-OP|0|26/11/2025|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5W3X13AMWVS|1606207|PTOP2456526133012181918|PT|PT-OP|0|26/11/2025|1073.00|0.00|0.00|0.00|0.00|1073.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP52L13AKRJ6|1606400|PTOP3715726130706092884|PT|PT-OP|0|26/11/2025|3839.00|0.00|0.00|45.30|0.00|3839.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD574913BFJIR|1606521|PTOP2347926185542389160|PT|PT-OP|0|26/11/2025|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CHG13AU0F3|1606671|PTOP1680726144905389864|PT|PT-OP|0|26/11/2025|1531.00|0.00|0.00|0.00|0.00|1531.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPYW513B2VN9|1606699|PTOP9619526163438614310|PT|PT-OP|0|26/11/2025|5834.00|0.00|0.00|68.84|0.00|5834.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR3Y2513BD4KZ|1606705|PTOP5007826182741729733|PT|PT-OP|0|26/11/2025|7280.00|0.00|0.00|0.00|0.00|7280.00
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)