0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2025|CDMATS_1130|CDMATS|NA|0.00|OB20251020413505|6188.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6188.00|0.00|0.00|0.00|0.00|0.00|44.81|0.00|6188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6188.00|0.00|0.00|0.00|0.00|6188.00|0.00|0.00|44.81|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|VDDIRECT|BHMPMXG0ZO2WZ9|1582391|PTOP2184818094626536368|PT|PT-OP|0|18/10/2025|4220.00|0.00|0.00|44.81|0.00|4220.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR3L7B0ZRV48Q|1582514|PTOP1049319211257814966|PT|PT-OP|0|19/10/2025|654.00|0.00|0.00|0.00|0.00|654.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR3DB20ZRUP6W|1582635|PTOP0818719210624747921|PT|PT-OP|0|19/10/2025|1314.00|0.00|0.00|0.00|0.00|1314.00
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)