0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/11/2025|CDMATS_1310|CDMATS|NA|0.00|OB20251112741903|10965.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10965.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10965.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10965.00|0.00|0.00|0.00|0.00|10965.00|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|BHD5EDA11XXZ9N|1595803|PTOP0068911115957366650|PT|PT-OP|0|11/11/2025|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5W0O11Y02KQ|1595888|PTOP0273011122114642812|PT|PT-OP|0|11/11/2025|425.00|0.00|0.00|0.00|0.00|425.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AXQ11XSTPQ|1596061|PTOP0279211110745154690|PT|PT-OP|0|11/11/2025|1695.00|0.00|0.00|0.00|0.00|1695.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51IB11XP3JU|1596069|PTOP0250311102848162862|PT|PT-OP|0|11/11/2025|2031.00|0.00|0.00|0.00|0.00|2031.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5B6M11XGD7E|1596160|PTOP0144911085157236022|PT|PT-OP|0|11/11/2025|121.00|0.00|0.00|0.00|0.00|121.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57PT11XSV27|1596165|PTOP0247511110817368557|PT|PT-OP|0|11/11/2025|5649.00|0.00|0.00|0.00|0.00|5649.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5REO11XXZY4|1596195|PTOP0404311120009283422|PT|PT-OP|0|11/11/2025|642.00|0.00|0.00|0.00|0.00|642.00
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)