0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2025|CDMATS_1198|CDMATS|NA|0.00|OB20251118825509|62254.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62254.00|0.00|0.00|0.00|0.00|0.00|204.55|0.00|62254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62254.00|0.00|0.00|0.00|0.00|62254.00|0.00|0.00|204.55|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|BHD5T3L12H07P0|1599630|PTOP1922917093237796877|PT|PT-OP|0|17/11/2025|667.00|0.00|0.00|0.00|0.00|667.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1VOW12H7IQ8|1599725|PTOP0049917105844196866|PT|PT-OP|0|17/11/2025|6288.00|0.00|0.00|0.00|0.00|6288.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1OW112H6RSY|1599748|PTOP0338217105049819033|PT|PT-OP|0|17/11/2025|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP06A12K0530|1599778|PTOP0070917171439789397|PT|PT-OP|0|17/11/2025|17335.00|0.00|0.00|204.55|0.00|17335.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CZJ12IP08C|1599935|PTOP0248217143345373558|PT|PT-OP|0|17/11/2025|26180.00|0.00|0.00|0.00|0.00|26180.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5HJG12K904G|1600039|PTOP1667517184325679128|PT|PT-OP|0|17/11/2025|6676.00|0.00|0.00|0.00|0.00|6676.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VIE12GTTDI|1600280|PTOP1062317081628242575|PT|PT-MB|0|17/11/2025|3792.00|0.00|0.00|0.00|0.00|3792.00
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)