0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2025|CDMATS_1307|CDMATS|NA|0.00|OB20251017370044|54952.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54952.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|54952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54952.00|0.00|0.00|0.00|0.00|54952.00|0.00|0.00|9.44|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|BSBIHWE0ZHHR8D|1580694|PTOP0771216171937956951|PT|PT-OP|0|16/10/2025|29844.00|0.00|0.00|9.44|0.00|29844.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Q5F0ZGMSJZ|1580797|PTOP0794416115633417660|PT|PT-OP|0|16/10/2025|10808.00|0.00|0.00|0.00|0.00|10808.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GHQ0ZGM3UG|1580885|PTOP0005516115010635040|PT|PT-OP|0|16/10/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD56KL0ZGO6KC|1581021|PTOP0432816120928970593|PT|PT-OP|0|16/10/2025|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57OE0ZHB7ES|1581051|PTOP0084416161236098974|PT|PT-OP|0|16/10/2025|7568.00|0.00|0.00|0.00|0.00|7568.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD54DC0ZIR2BI|1581078|PTOP0757616200034584756|PT|PT-OP|0|16/10/2025|1766.00|0.00|0.00|0.00|0.00|1766.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UAR0ZH4IVL|1581127|PTOP0126716145807199754|PT|PT-OP|0|16/10/2025|1680.00|0.00|0.00|0.00|0.00|1680.00
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)