0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2025|CDMATS_1221|CDMATS|NA|0.00|OB20251104616277|23413.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23413.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23413.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23413.00|0.00|0.00|0.00|0.00|23413.00|0.00|0.00|0.00|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|BHD5ZV0115GM22|1590987|PTOP1070003132224508557|PT|PT-OP|0|03/11/2025|4971.00|0.00|0.00|0.00|0.00|4971.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1N7S114D6JI|1591098|PTOP0300703111625817125|PT|PT-OP|0|03/11/2025|2342.00|0.00|0.00|0.00|0.00|2342.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DE4115GT8Z|1591171|PTOP0154703132426572169|PT|PT-OP|0|03/11/2025|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD17I5114GMPA|1591353|PTOP0300303114940421115|PT|PT-OP|0|03/11/2025|826.00|0.00|0.00|0.00|0.00|826.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5H6O11587WQ|1591391|PTOP1389003125101323514|PT|PT-OP|0|03/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58ZJ115EOF5|1591393|PTOP0215803130443298962|PT|PT-OP|0|03/11/2025|5846.00|0.00|0.00|0.00|0.00|5846.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OXG115ICM7|1591442|PTOP0166503134048988744|PT|PT-OP|0|03/11/2025|4729.00|0.00|0.00|0.00|0.00|4729.00
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)