0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251110705560|103261.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103261.00|0.00|0.00|0.00|0.00|0.00|34.66|0.00|103261.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103261.00|0.00|0.00|0.00|0.00|103261.00|0.00|0.00|34.66|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|BHD5RM411OY5CA|1594164|PTOP2424208133507930290|PT|PT-OP|0|08/11/2025|7322.00|0.00|0.00|0.00|0.00|7322.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPEN911POMQ0|1594205|PTOP0359608190347278681|PT|PT-OP|0|08/11/2025|2938.00|0.00|0.00|34.66|0.00|2938.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1QUR11NBO8C|1594507|PTOP1905108090343034132|PT|PT-OP|0|08/11/2025|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1CKX11R6N58|1594612|PTOP0146609125836981336|PT|PT-OP|0|09/11/2025|5819.00|0.00|0.00|0.00|0.00|5819.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD54KA11SE8NY|1594796|PTOP0373209230911757297|PT|PT-OP|0|09/11/2025|29445.00|0.00|0.00|0.00|0.00|29445.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5L4S11SE1V9|1594799|PTOP1184409230547066708|PT|PT-OP|0|09/11/2025|27900.00|0.00|0.00|0.00|0.00|27900.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JAP11SDTL6|1594836|PTOP0716509230136439811|PT|PT-OP|0|09/11/2025|29085.00|0.00|0.00|0.00|0.00|29085.00
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)