0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/11/2025|CDMATS_1197|CDMATS|NA|0.00|OB20251106641163|30653.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30653.00|0.00|0.00|0.00|0.00|0.00|96.92|0.00|30653.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30653.00|0.00|0.00|0.00|0.00|30653.00|0.00|0.00|96.92|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|BHD10CN11CR6XU|1592385|PTOP1711405114918339788|PT|PT-MB|0|05/11/2025|4204.00|0.00|0.00|0.00|0.00|4204.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Q9Q11CXN8Z|1592470|PTOP0230005125409003692|PT|PT-OP|0|05/11/2025|3699.00|0.00|0.00|0.00|0.00|3699.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD11LC11DGIN5|1592609|PTOP0238605163015838979|PT|PT-OP|0|05/11/2025|7005.00|0.00|0.00|0.00|0.00|7005.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5N0J11CCODE|1592610|PTOP0438805091541511030|PT|PT-MB|0|05/11/2025|3877.00|0.00|0.00|0.00|0.00|3877.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UVM11CHVQ9|1592614|PTOP2004305101430309393|PT|PT-OP|0|05/11/2025|2041.00|0.00|0.00|0.00|0.00|2041.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR3QNW11CCDBQ|1592691|PTOP2411205091147091193|PT|PT-OP|0|05/11/2025|1613.00|0.00|0.00|0.00|0.00|1613.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR31SV11D7AZC|1592730|PTOP0060805143657050297|PT|PT-OP|0|05/11/2025|8214.00|0.00|0.00|96.92|0.00|8214.00
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)