0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDMATS_1199|CDMATS|NA|0.00|OB20251024478058|192408.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|192408.00|0.00|0.00|0.00|0.00|0.00|288.27|0.00|192408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|192408.00|0.00|0.00|0.00|0.00|192408.00|0.00|0.00|288.27|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|BHD1ERM103OK2V|1584215|PTOP0062623233144701801|PT|PT-OP|0|23/10/2025|9749.00|0.00|0.00|0.00|0.00|9749.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58DL103AXPK|1584291|PTOP0064023201051803500|PT|PT-OP|0|23/10/2025|9368.00|0.00|0.00|0.00|0.00|9368.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPNT4100C871|1584342|PTOP0531023110117197967|PT|PT-OP|0|23/10/2025|15765.00|0.00|0.00|186.02|0.00|15765.00
S|CDMATS|NA|NODALNEFT|DIRECT|BICIYPZ102A3VE|1584509|PTOP0537923180330227402|PT|PT-OP|0|23/10/2025|136998.00|0.00|0.00|9.44|0.00|136998.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MN0102HZIV|1584517|PTOP0014723181811021783|PT|PT-OP|0|23/10/2025|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3LHB100NGII|1584650|PTOP1227123130315757105|PT|PT-OP|0|23/10/2025|7066.00|0.00|0.00|83.37|0.00|7066.00
S|CDMATS|NA|NODALNEFT|DIRECT|BICIH31102HH3V|1584699|PTOP0741123181038024397|PT|PT-OP|0|23/10/2025|11366.00|0.00|0.00|9.44|0.00|11366.00
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)