0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251120861757|49037.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49037.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49037.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49037.00|0.00|0.00|0.00|0.00|49037.00|0.00|0.00|0.00|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|BHD589L12R8YEA|1601100|PTOP2768619171839727325|PT|PT-OP|0|19/11/2025|38503.00|0.00|0.00|0.00|0.00|38503.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1J7R12QI1Q8|1601185|PTOP1241819123621483860|PT|PT-OP|0|19/11/2025|2715.00|0.00|0.00|0.00|0.00|2715.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD164012QQZSF|1601287|PTOP0099719140904702809|PT|PT-OP|0|19/11/2025|317.00|0.00|0.00|0.00|0.00|317.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5A8U12Q95XF|1601308|PTOP0282219111148390344|PT|PT-OP|0|19/11/2025|319.00|0.00|0.00|0.00|0.00|319.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5K7Z12Q1YVF|1601386|PTOP0056519095345697789|PT|PT-OP|0|19/11/2025|2609.00|0.00|0.00|0.00|0.00|2609.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1NQ512QEU48|1601434|PTOP2621119120614445126|PT|PT-OP|0|19/11/2025|3520.00|0.00|0.00|0.00|0.00|3520.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ECC12RQOG2|1601839|PTOP0972119202029435741|PT|PT-OP|0|19/11/2025|1054.00|0.00|0.00|0.00|0.00|1054.00
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)