0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDMATS_1310|CDMATS|NA|0.00|OB20251031566641|19565.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19565.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19565.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19565.00|0.00|0.00|0.00|0.00|19565.00|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|BHD5ZMT10SLJLK|1588569|PTOP0403030125253229623|PT|PT-OP|0|30/10/2025|3476.00|0.00|0.00|0.00|0.00|3476.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD56RR10SLQN9|1588882|PTOP0287530125458370003|PT|PT-OP|0|30/10/2025|2458.00|0.00|0.00|0.00|0.00|2458.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5W5J10SYJSD|1588918|PTOP0205430131618419006|PT|PT-OP|0|30/10/2025|84.00|0.00|0.00|0.00|0.00|84.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5X0910SLDO9|1588960|PTOP0205430125107403844|PT|PT-OP|0|30/10/2025|11664.00|0.00|0.00|0.00|0.00|11664.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AAS10TJCZ1|1589034|PTOP0012830172531444071|PT|PT-OP|0|30/10/2025|122.00|0.00|0.00|0.00|0.00|122.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LM010RI75I|1589065|PTOP0212130100428903650|PT|PT-OP|0|30/10/2025|913.00|0.00|0.00|0.00|0.00|913.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UCF10RH3BK|1589099|PTOP0242230095015948116|PT|PT-OP|0|30/10/2025|848.00|0.00|0.00|0.00|0.00|848.00
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)