0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251021430345|26730.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26730.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|26730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26730.00|0.00|0.00|0.00|0.00|26730.00|0.00|0.00|28.32|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|BHD1E4B0ZSRHUS|1582689|PTOP3119720104124640961|PT|PT-OP|0|20/10/2025|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMATS|NA|NODALNEFT|DIRECT|BICIG6S0ZUK2T7|1582692|PTOP0546520185742040067|PT|PT-OP|0|20/10/2025|6870.00|0.00|0.00|9.44|0.00|6870.00
S|CDMATS|NA|NODALNEFT|DIRECT|BICIIHL0ZUMLUJ|1582716|PTOP0547520194253186422|PT|PT-OP|0|20/10/2025|6870.00|0.00|0.00|9.44|0.00|6870.00
S|CDMATS|NA|NODALNEFT|DIRECT|BICI3ZF0ZUJNL1|1582719|PTOP0546420185031597200|PT|PT-OP|0|20/10/2025|6870.00|0.00|0.00|9.44|0.00|6870.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD14EH0ZSRRPZ|1582726|PTOP3295120104507609896|PT|PT-OP|0|20/10/2025|2800.00|0.00|0.00|0.00|0.00|2800.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NWE0ZU5GTV|1582776|PTOP2401720151153032305|PT|PT-OP|0|20/10/2025|750.00|0.00|0.00|0.00|0.00|750.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SJK0ZU56L1|1582793|PTOP2882120150751885982|PT|PT-OP|0|20/10/2025|898.00|0.00|0.00|0.00|0.00|898.00
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)