0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2025|CDMATS_1194|CDMATS|NA|0.00|OB20251111726021|33984.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33984.00|0.00|0.00|0.00|0.00|0.00|104.27|0.00|33984.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33984.00|0.00|0.00|0.00|0.00|33984.00|0.00|0.00|104.27|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|BSBI5CH11WW3M0|1595030|PTOP2036410222453114044|PT|PT-OP|0|10/11/2025|2051.00|0.00|0.00|9.44|0.00|2051.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IAQ11W6V69|1595167|PTOP0126410173747866107|PT|PT-OP|0|10/11/2025|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GH111WE568|1595175|PTOP3155010185240450424|PT|PT-OP|0|10/11/2025|4488.00|0.00|0.00|0.00|0.00|4488.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IN411TG4BV|1595322|PTOP0171210120457407796|PT|PT-OP|0|10/11/2025|4992.00|0.00|0.00|0.00|0.00|4992.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIVR111UPU9G|1595330|PTOP0092110141422473417|PT|PT-OP|0|10/11/2025|9144.00|0.00|0.00|9.44|0.00|9144.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LXA11SL22S|1595367|PTOP0399310031317472107|PT|PT-OP|0|10/11/2025|5264.00|0.00|0.00|0.00|0.00|5264.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|BHMPLCG11SUVA3|1595432|PTOP1139110083416983925|PT|PT-OP|0|10/11/2025|7237.00|0.00|0.00|85.39|0.00|7237.00
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)