0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251020413509|22970.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22970.00|0.00|0.00|0.00|0.00|0.00|84.46|0.00|22970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22970.00|0.00|0.00|0.00|0.00|22970.00|0.00|0.00|84.46|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|BHD58WS0ZPKL3U|1581864|PTOP0240718202740115521|PT|PT-OP|0|18/10/2025|1350.00|0.00|0.00|0.00|0.00|1350.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51O80ZOBY0X|1581904|PTOP0034218113324113207|PT|PT-OP|0|18/10/2025|1908.00|0.00|0.00|0.00|0.00|1908.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TWM0ZOL19T|1582126|PTOP0878618130749907486|PT|PT-OP|0|18/10/2025|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1ZOV0ZONEVK|1582137|PTOP2743818133341908015|PT|PT-MB|0|18/10/2025|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP9K90ZOBCLI|1582241|PTOP0767718112654802084|PT|PT-OP|0|18/10/2025|4980.00|0.00|0.00|58.76|0.00|4980.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1SQU0ZOFHDS|1582247|PTOP2758418120822730193|PT|PT-OP|0|18/10/2025|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPTLU0ZRO1YJ|1582489|PTOP2070519193042184467|PT|PT-OP|0|19/10/2025|2178.00|0.00|0.00|25.70|0.00|2178.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ONK0ZQX64L|1582625|PTOP2414719130147556653|PT|PT-OP|0|19/10/2025|4520.00|0.00|0.00|0.00|0.00|4520.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AAK0ZR7SAS|1582630|PTOP0981519153250497164|PT|PT-OP|0|19/10/2025|1390.00|0.00|0.00|0.00|0.00|1390.00
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)