0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251031566637|67060.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67060.00|0.00|0.00|0.00|0.00|0.00|226.56|0.00|67060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67060.00|0.00|0.00|0.00|0.00|67060.00|0.00|0.00|226.56|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|BHD5O8E10R792R|1588533|PTOP0736230075444811332|PT|PT-OP|0|30/10/2025|38928.00|0.00|0.00|0.00|0.00|38928.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SOC10RNLET|1588662|PTOP0276330110738075391|PT|PT-OP|0|30/10/2025|8692.00|0.00|0.00|0.00|0.00|8692.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPSTK10RMOCZ|1588864|PTOP0284530105503947686|PT|PT-OP|0|30/10/2025|1568.00|0.00|0.00|15.68|0.00|1568.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPKO610SKAAI|1589044|PTOP0471930123633973940|PT|PT-OP|0|30/10/2025|17872.00|0.00|0.00|210.88|0.00|17872.00
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)