0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2025|CDMATS_1177|CDMATS|NA|0.00|OB20251119842943|24082.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24082.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|24082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24082.00|0.00|0.00|0.00|0.00|24082.00|0.00|0.00|4.72|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|BHD5JL112MB033|1600367|PTOP1120818144039359537|PT|PT-OP|0|18/11/2025|4534.00|0.00|0.00|0.00|0.00|4534.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD56JL12MECBE|1600567|PTOP1382618150253229411|PT|PT-OP|0|18/11/2025|3509.00|0.00|0.00|0.00|0.00|3509.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ARO12LXKCY|1600599|PTOP1042218122242298412|PT|PT-OP|0|18/11/2025|1755.00|0.00|0.00|0.00|0.00|1755.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD50V712LS6D0|1600842|PTOP0116318113007334736|PT|PT-OP|0|18/11/2025|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5ABF12OZSCR|1600897|PTOP3008918201612424413|PT|PT-OP|0|18/11/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMATS|NA|NODALNEFT|DIRECT|BCNBJMS12M07O5|1600935|PTOP3887218124820017046|PT|PT-OP|0|18/11/2025|2215.00|0.00|0.00|4.72|0.00|2215.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1IWZ12OKAQJ|1601050|PTOP1045718185757355999|PT|PT-MB|0|18/11/2025|2829.00|0.00|0.00|0.00|0.00|2829.00
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)