0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251103603152|18020.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18020.00|0.00|0.00|0.00|0.00|0.00|40.12|0.00|18020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18020.00|0.00|0.00|0.00|0.00|18020.00|0.00|0.00|40.12|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|BHD1BEE10Z6PTU|1590086|PTOP0429301102545609581|PT|PT-OP|0|01/11/2025|727.00|0.00|0.00|0.00|0.00|727.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD14KW110WYXN|1590357|PTOP1131101214552317456|PT|PT-OP|0|01/11/2025|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CMC10Z8HYH|1590424|PTOP1085701104457431990|PT|PT-OP|0|01/11/2025|507.00|0.00|0.00|0.00|0.00|507.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD554010Z8ZJU|1590465|PTOP1089001104959534022|PT|PT-OP|0|01/11/2025|361.00|0.00|0.00|0.00|0.00|361.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP9ZY112H41M|1590712|PTOP0101602145746334820|PT|PT-MB|0|02/11/2025|3400.00|0.00|0.00|40.12|0.00|3400.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55ME111NX0W|1590882|PTOP1246302090849020460|PT|PT-OP|0|02/11/2025|3650.00|0.00|0.00|0.00|0.00|3650.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58NX111SGEQ|1590896|PTOP0343802100332019236|PT|PT-OP|0|02/11/2025|9159.00|0.00|0.00|0.00|0.00|9159.00
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)