0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDMATS_1230|CDMATS|NA|0.00|OB20251024478057|43261.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43261.00|0.00|0.00|0.00|0.00|0.00|99.29|0.00|43261.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43261.00|0.00|0.00|0.00|0.00|43261.00|0.00|0.00|99.29|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|BHD51GZ100J7UJ|1584061|PTOP0125723121949846089|PT|PT-OP|0|23/10/2025|3118.00|0.00|0.00|0.00|0.00|3118.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPN6A100MARD|1584065|PTOP2373623125331377893|PT|PT-OP|0|23/10/2025|5982.00|0.00|0.00|70.58|0.00|5982.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|BHMP3D4103HIIH|1584217|PTOP2373523213741894717|PT|PT-OP|0|23/10/2025|2704.00|0.00|0.00|28.71|0.00|2704.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD163Q100BEHE|1584364|PTOP0645423105301868871|PT|PT-OP|0|23/10/2025|4963.00|0.00|0.00|0.00|0.00|4963.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1IDD100I32K|1584466|PTOP2094623120706212627|PT|PT-OP|0|23/10/2025|14728.00|0.00|0.00|0.00|0.00|14728.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5037100482C|1584590|PTOP2223923092227589346|PT|PT-OP|0|23/10/2025|6650.00|0.00|0.00|0.00|0.00|6650.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5T5G100A16T|1584713|PTOP0016623103712824345|PT|PT-OP|0|23/10/2025|5116.00|0.00|0.00|0.00|0.00|5116.00
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)