0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2025|CDMATS_1177|CDMATS|NA|0.00|OB20251017370035|39700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39700.00|0.00|0.00|0.00|0.00|0.00|284.46|0.00|39700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39700.00|0.00|0.00|0.00|0.00|39700.00|0.00|0.00|284.46|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|BPNB5XK0ZJ7WE8|1580637|PTOP1840316233806462009|PT|PT-OP|0|16/10/2025|3121.00|0.00|0.00|4.72|0.00|3121.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CDY0ZHK37K|1580687|PTOP2846416174025955640|PT|PT-OP|0|16/10/2025|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPP4S0ZGSGIV|1580767|PTOP2489416124722129410|PT|PT-OP|0|16/10/2025|14049.00|0.00|0.00|165.77|0.00|14049.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ZRW0ZH82FD|1580788|PTOP0929216153712558511|PT|PT-OP|0|16/10/2025|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58HH0ZH878D|1580789|PTOP1855916153853011118|PT|PT-OP|0|16/10/2025|1225.00|0.00|0.00|0.00|0.00|1225.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP1270ZICA4H|1581017|PTOP2709316184849537751|PT|PT-OP|0|16/10/2025|9659.00|0.00|0.00|113.97|0.00|9659.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5A210ZHJ1C3|1581035|PTOP2536916173210802493|PT|PT-OP|0|16/10/2025|2588.00|0.00|0.00|0.00|0.00|2588.00
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)