0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/11/2025|CDMATS_1221|CDMATS|NA|0.00|OB20251124910744|21928.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21928.00|0.00|0.00|0.00|0.00|0.00|78.46|0.00|21928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21928.00|0.00|0.00|0.00|0.00|21928.00|0.00|0.00|78.46|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|BHD5JS9130EA4X|1603378|PTOP1393522112446145453|PT|PT-OP|0|22/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD547T130EG6H|1603790|PTOP1393422112623547548|PT|PT-OP|0|22/11/2025|1187.00|0.00|0.00|0.00|0.00|1187.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD533J130EY1G|1603977|PTOP0638222113117985474|PT|PT-OP|0|22/11/2025|10022.00|0.00|0.00|0.00|0.00|10022.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPGFU130YDA8|1603983|PTOP0310522150145488164|PT|PT-OP|0|22/11/2025|3467.00|0.00|0.00|40.91|0.00|3467.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TH013314TW|1604045|PTOP0650823131006562853|PT|PT-OP|0|23/11/2025|2310.00|0.00|0.00|0.00|0.00|2310.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3NE7133DUHZ|1604107|PTOP0396923160248609124|PT|PT-OP|0|23/11/2025|1992.00|0.00|0.00|19.92|0.00|1992.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPOTX1339ZLL|1604210|PTOP0097023150508659922|PT|PT-OP|0|23/11/2025|1763.00|0.00|0.00|17.63|0.00|1763.00
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)