0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|31/10/2025|CDMATS_1212|CDMATS|NA|0.00|OB20251031566642|28412.00|7 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|28412.00|0.00|0.00|0.00|0.00|0.00|231.13|0.00|28412.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|28412.00|0.00|0.00|0.00|0.00|28412.00|0.00|0.00|231.13|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|BHD5ZQ710TEU2Z|1588683|PTOP0013830163156505377|PT|PT-OP|0|30/10/2025|959.00|0.00|0.00|0.00|0.00|959.00 S|CDMATS|NA|NODALNEFT|DIRECT|BHD5D3510R82WK|1588839|PTOP0219630080558276064|PT|PT-OP|0|30/10/2025|293.00|0.00|0.00|0.00|0.00|293.00 S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FD910R8AD1|1588840|PTOP0219630080847952329|PT|PT-OP|0|30/10/2025|273.00|0.00|0.00|0.00|0.00|273.00 S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LHH10R8J1W|1588841|PTOP1054730081207742466|PT|PT-OP|0|30/10/2025|2780.00|0.00|0.00|0.00|0.00|2780.00 S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DVF10R8STP|1588842|PTOP1054630081543164480|PT|PT-OP|0|30/10/2025|2208.00|0.00|0.00|0.00|0.00|2208.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPYHD10U4MEK|1588986|PTOP1059030214543538568|PT|PT-OP|0|30/10/2025|19588.00|0.00|0.00|231.13|0.00|19588.00 S|CDMATS|NA|NODALNEFT|DIRECT|BHD5QT010R8B66|1589038|PTOP0273430080907236168|PT|PT-OP|0|30/10/2025|2311.00|0.00|0.00|0.00|0.00|2311.00 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)