0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2025|CDMATS_1264|CDMATS|NA|0.00|OB20251113761328|9724.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9724.00|0.00|0.00|0.00|0.00|0.00|19.87|0.00|9724.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9724.00|0.00|0.00|0.00|0.00|9724.00|0.00|0.00|19.87|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|BHD5RZ8121BFM9|1596264|PTOP0306112111322923033|PT|PT-OP|0|12/11/2025|2877.00|0.00|0.00|0.00|0.00|2877.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5O9K121D0ZP|1596308|PTOP3803512112932731587|PT|PT-OP|0|12/11/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VX0121X7FY|1596410|PTOP4867212150011335791|PT|PT-OP|0|12/11/2025|1191.00|0.00|0.00|0.00|0.00|1191.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPMT01239R66|1596455|PTOP0776112175010057166|PT|PT-OP|0|12/11/2025|1987.00|0.00|0.00|19.87|0.00|1987.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WB81218OTJ|1596560|PTOP4229612104440547669|PT|PT-OP|0|12/11/2025|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XEG121C91T|1596811|PTOP4723912112142911208|PT|PT-OP|0|12/11/2025|1105.00|0.00|0.00|0.00|0.00|1105.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KJ4121K6LI|1597016|PTOP4861612123842186613|PT|PT-OP|0|12/11/2025|1240.00|0.00|0.00|0.00|0.00|1240.00
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)