0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251020413507|65408.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65408.00|0.00|0.00|0.00|0.00|0.00|14.40|0.00|65408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65408.00|0.00|0.00|0.00|0.00|65408.00|0.00|0.00|14.40|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|BHD5QC20ZO2KKP|1582002|PTOP0399218094511140139|PT|PT-OP|0|18/10/2025|9068.00|0.00|0.00|0.00|0.00|9068.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5QJB0ZNVTNH|1582057|PTOP1169718082729638029|PT|PT-OP|0|18/10/2025|14014.00|0.00|0.00|0.00|0.00|14014.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD591B0ZNPR4M|1582060|PTOP0382418063338460231|PT|PT-OP|0|18/10/2025|7373.00|0.00|0.00|0.00|0.00|7373.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1SE80ZRNUCQ|1582457|PTOP0460219192638995806|PT|PT-OP|0|19/10/2025|18963.00|0.00|0.00|0.00|0.00|18963.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1BQ20ZQ8DKJ|1582471|PTOP0925819075442682213|PT|PT-OP|0|19/10/2025|5972.00|0.00|0.00|0.00|0.00|5972.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5J610ZQMVXZ|1582592|PTOP0463419105822606790|PT|PT-OP|0|19/10/2025|8578.00|0.00|0.00|0.00|0.00|8578.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPXLL0ZQB44I|1582641|PTOP0263319082748727717|PT|PT-OP|0|19/10/2025|1440.00|0.00|0.00|14.40|0.00|1440.00
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)