0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDMATS_1200|CDMATS|NA|0.00|OB20251030558419|63141.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63141.00|0.00|0.00|0.00|0.00|0.00|138.34|0.00|63141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63141.00|0.00|0.00|0.00|0.00|63141.00|0.00|0.00|138.34|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|VCDIRECT|BHMPKAY10PMKY4|1587887|PTOP0252729134906269246|PT|PT-OP|0|29/10/2025|5868.00|0.00|0.00|69.24|0.00|5868.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5R5R10Q7E6Y|1587917|PTOP0687229175935019634|PT|PT-OP|0|29/10/2025|3650.00|0.00|0.00|0.00|0.00|3650.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1G0X10O5I32|1587960|PTOP0060629100928924964|PT|PT-OP|0|29/10/2025|8764.00|0.00|0.00|0.00|0.00|8764.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3H1210Q4KJC|1587982|PTOP0408629172547320318|PT|PT-OP|0|29/10/2025|5056.00|0.00|0.00|59.66|0.00|5056.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIVYV10Q73XE|1588068|PTOP0068429175501897062|PT|PT-OP|0|29/10/2025|15628.00|0.00|0.00|9.44|0.00|15628.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1LFQ10Q0JOC|1588108|PTOP0767929163836161684|PT|PT-OP|0|29/10/2025|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD154L10PS1K4|1588157|PTOP0616229145214093687|PT|PT-OP|0|29/10/2025|23133.00|0.00|0.00|0.00|0.00|23133.00
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)