0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251023455587|25659.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25659.00|0.00|0.00|0.00|0.00|0.00|29.42|0.00|25659.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25659.00|0.00|0.00|0.00|0.00|25659.00|0.00|0.00|29.42|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|BHD57EJ0ZY2VRV|1583411|PTOP2264422115316381133|PT|PT-OP|0|22/10/2025|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD56PL0ZYA2QT|1583463|PTOP0562022130811932934|PT|PT-OP|0|22/10/2025|2913.00|0.00|0.00|0.00|0.00|2913.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IWI0ZZ3BF3|1583499|PTOP2447222191805921702|PT|PT-OP|0|22/10/2025|3470.00|0.00|0.00|0.00|0.00|3470.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP6QM0ZYWNZ3|1583615|PTOP2004522175049827808|PT|PT-MB|0|22/10/2025|2494.00|0.00|0.00|29.42|0.00|2494.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD19Z10ZYZXDG|1583685|PTOP0189422183406258736|PT|PT-MB|0|22/10/2025|5181.00|0.00|0.00|0.00|0.00|5181.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58BE0ZYVTVU|1583922|PTOP0556222174302853717|PT|PT-OP|0|22/10/2025|3974.00|0.00|0.00|0.00|0.00|3974.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Z710ZXG0M4|1583962|PTOP2821822064945149071|PT|PT-OP|0|22/10/2025|6099.00|0.00|0.00|0.00|0.00|6099.00
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)