0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDMATS_1168|CDMATS|NA|0.00|OB20251031566677|59417.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59417.00|0.00|0.00|0.00|0.00|0.00|670.42|0.00|59417.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59417.00|0.00|0.00|0.00|0.00|59417.00|0.00|0.00|670.42|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|MCDIRECT|BHMPC8710RNXI1|1588447|PTOP6098430111030882655|PT|PT-OP|0|30/10/2025|984.00|0.00|0.00|9.84|0.00|984.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMP0IC10RORZK|1588449|PTOP6098530111927975469|PT|PT-OP|0|30/10/2025|984.00|0.00|0.00|9.84|0.00|984.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPGIK10S6QXL|1588540|PTOP6173230121707306720|PT|PT-OP|0|30/10/2025|29297.00|0.00|0.00|345.70|0.00|29297.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5O7T10T89V9|1588602|PTOP1495530151248813384|PT|PT-OP|0|30/10/2025|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPJPO10RMJAK|1588734|PTOP1450930105436767116|PT|PT-OP|0|30/10/2025|22490.00|0.00|0.00|265.38|0.00|22490.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMP1WL10RN0PF|1588806|PTOP6098230110039837564|PT|PT-OP|0|30/10/2025|1826.00|0.00|0.00|18.26|0.00|1826.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPVKZ10TG0D9|1588993|PTOP0637230164531141598|PT|PT-OP|0|30/10/2025|1156.00|0.00|0.00|11.56|0.00|1156.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPS4I10RNDXX|1589022|PTOP6098330110442617817|PT|PT-OP|0|30/10/2025|984.00|0.00|0.00|9.84|0.00|984.00
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)