0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2025|CDMATS_1264|CDMATS|NA|0.00|OB20251020413569|18870.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18870.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18870.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18870.00|0.00|0.00|0.00|0.00|18870.00|0.00|0.00|0.00|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|BHD5XCZ0ZO2MUC|1581918|PTOP0636418094630999749|PT|PT-OP|0|18/10/2025|4916.00|0.00|0.00|0.00|0.00|4916.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD534X0ZOKZUJ|1582127|PTOP0043518130646387267|PT|PT-OP|0|18/10/2025|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5F2A0ZO8WR2|1582218|PTOP1238018110255095925|PT|PT-OP|0|18/10/2025|4166.00|0.00|0.00|0.00|0.00|4166.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52MY0ZOVIU1|1582367|PTOP3313018151002987572|PT|PT-OP|0|18/10/2025|2284.00|0.00|0.00|0.00|0.00|2284.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KPS0ZR2I9Q|1582607|PTOP4617019141321878841|PT|PT-OP|0|19/10/2025|654.00|0.00|0.00|0.00|0.00|654.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EBE0ZQCBJN|1582642|PTOP0226019084355217979|PT|PT-OP|0|19/10/2025|1942.00|0.00|0.00|0.00|0.00|1942.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RMW0ZQZIR4|1582669|PTOP0799719133230237735|PT|PT-OP|0|19/10/2025|4278.00|0.00|0.00|0.00|0.00|4278.00
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)