0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2025|CDMATS_1228|CDMATS|NA|0.00|OB20251114774245|27858.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27858.00|0.00|0.00|0.00|0.00|0.00|168.04|0.00|27858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27858.00|0.00|0.00|0.00|0.00|27858.00|0.00|0.00|168.04|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|BHD5YYU124G3IH|1597096|PTOP2190713083405064767|PT|PT-OP|0|13/11/2025|3091.00|0.00|0.00|0.00|0.00|3091.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55T5125AD4J|1597241|PTOP0130613140744049723|PT|PT-OP|0|13/11/2025|3063.00|0.00|0.00|0.00|0.00|3063.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BR6125B7G6|1597242|PTOP0549013141853028606|PT|PT-OP|0|13/11/2025|4909.00|0.00|0.00|0.00|0.00|4909.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3914127CCJW|1597517|PTOP0108713223516010952|PT|PT-OP|0|13/11/2025|5874.00|0.00|0.00|69.31|0.00|5874.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UQC1271O03|1597785|PTOP0211613201446123207|PT|PT-OP|0|13/11/2025|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3H2C127COY9|1597810|PTOP0108813224157866427|PT|PT-OP|0|13/11/2025|1403.00|0.00|0.00|14.03|0.00|1403.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3NXS1255L9Q|1597825|PTOP0067913131210016449|PT|PT-OP|0|13/11/2025|7178.00|0.00|0.00|84.70|0.00|7178.00
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)