0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDMATS_1226|CDMATS|NA|0.00|OB20251029539139|40951.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40951.00|0.00|0.00|0.00|0.00|0.00|190.99|0.00|40951.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40951.00|0.00|0.00|0.00|0.00|40951.00|0.00|0.00|190.99|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|BHD50Y810NAJNZ|1587079|PTOP1201028212913532395|PT|PT-OP|0|28/10/2025|3590.00|0.00|0.00|0.00|0.00|3590.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPMEO10JRZ12|1587329|PTOP0712928112213562095|PT|PT-OP|0|28/10/2025|1936.00|0.00|0.00|19.36|0.00|1936.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPPDX10KTWCP|1587487|PTOP0783228125341360595|PT|PT-OP|0|28/10/2025|14145.00|0.00|0.00|166.91|0.00|14145.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52KU10JGC0U|1587596|PTOP1044228090734940008|PT|PT-OP|0|28/10/2025|8148.00|0.00|0.00|0.00|0.00|8148.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD515I10L8SA5|1587687|PTOP1059528140400363906|PT|PT-OP|0|28/10/2025|1704.00|0.00|0.00|0.00|0.00|1704.00
S|CDMATS|NA|NODALNEFT|DIRECT|B162O6L10LQYKC|1587702|PTOP0732228151552121251|PT|PT-OP|0|28/10/2025|3514.00|0.00|0.00|4.72|0.00|3514.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SZ710JNIVF|1587737|PTOP1464428103339511905|PT|PT-OP|0|28/10/2025|7914.00|0.00|0.00|0.00|0.00|7914.00
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)