0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/11/2025|CDMATS_1264|CDMATS|NA|0.00|OB20251121872653|29640.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29640.00|0.00|0.00|0.00|0.00|29640.00|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|BHD5FUJ12SVRDU|1601975|PTOP3270420103226936115|PT|PT-OP|0|20/11/2025|1474.00|0.00|0.00|0.00|0.00|1474.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KJO12T7IWB|1602202|PTOP2199320122538235359|PT|PT-OP|0|20/11/2025|18535.00|0.00|0.00|0.00|0.00|18535.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52MI12SYV00|1602210|PTOP4721220110446054256|PT|PT-OP|0|20/11/2025|2463.00|0.00|0.00|0.00|0.00|2463.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VWH12SX1TH|1602316|PTOP2928520104617762802|PT|PT-OP|0|20/11/2025|3947.00|0.00|0.00|0.00|0.00|3947.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5R6H12USXHC|1602411|PTOP4124620194951334384|PT|PT-OP|0|20/11/2025|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IFE12UTGGZ|1602414|PTOP0492720195523297214|PT|PT-OP|0|20/11/2025|1208.00|0.00|0.00|0.00|0.00|1208.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C0G12UG328|1602566|PTOP3797820175128596964|PT|PT-OP|0|20/11/2025|1293.00|0.00|0.00|0.00|0.00|1293.00
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)