0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251113761237|17550.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17550.00|0.00|0.00|0.00|0.00|0.00|94.38|0.00|17550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17550.00|0.00|0.00|0.00|0.00|17550.00|0.00|0.00|94.38|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|BHD54NA1211DHO|1596261|PTOP0677912091920763182|PT|PT-OP|0|12/11/2025|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5V58121Q4J5|1596469|PTOP0038512134008091641|PT|PT-OP|0|12/11/2025|2621.00|0.00|0.00|0.00|0.00|2621.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMP53Y121QN1B|1596472|PTOP2181712134507229785|PT|PT-OP|0|12/11/2025|3985.00|0.00|0.00|47.02|0.00|3985.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD599Y121D9M5|1596590|PTOP1143312113153439548|PT|PT-OP|0|12/11/2025|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPF3P121VUIE|1596614|PTOP0223412144418659751|PT|PT-OP|0|12/11/2025|4014.00|0.00|0.00|47.36|0.00|4014.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD536D122F5NR|1596654|PTOP0043212154217689662|PT|PT-OP|0|12/11/2025|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NYA1235Z18|1596939|PTOP0001112171006681264|PT|PT-OP|0|12/11/2025|392.00|0.00|0.00|0.00|0.00|392.00
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)