0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/11/2025|CDMATS_1221|CDMATS|NA|0.00|OB20251115792569|21122.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21122.00|0.00|0.00|0.00|0.00|0.00|88.92|0.00|21122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21122.00|0.00|0.00|0.00|0.00|21122.00|0.00|0.00|88.92|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|BHD5UB01286CYR|1597910|PTOP1384914105448040360|PT|PT-OP|0|14/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FVS128B2PG|1598110|PTOP1381714114620624365|PT|PT-OP|0|14/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XJD128APHM|1598111|PTOP1383514114229684846|PT|PT-OP|0|14/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPBSW129M5OI|1598140|PTOP0705814142450438423|PT|PT-OP|0|14/11/2025|7536.00|0.00|0.00|88.92|0.00|7536.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DAM128BOAG|1598221|PTOP1392014115234600950|PT|PT-OP|0|14/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Q9F127XOKX|1598305|PTOP1217614090701776967|PT|PT-OP|0|14/11/2025|7651.00|0.00|0.00|0.00|0.00|7651.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5633129T1YI|1598429|PTOP1391714154601339009|PT|PT-OP|0|14/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
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)