0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251119842932|25657.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25657.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25657.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25657.00|0.00|0.00|0.00|0.00|25657.00|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|BHD59EX12O3UCH|1600470|PTOP0078918181958737232|PT|PT-OP|0|18/11/2025|3915.00|0.00|0.00|0.00|0.00|3915.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JL812P4B4M|1600495|PTOP0043718211030371643|PT|PT-OP|0|18/11/2025|1298.00|0.00|0.00|0.00|0.00|1298.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5YO812P8087|1600629|PTOP0392318215601563635|PT|PT-OP|0|18/11/2025|3262.00|0.00|0.00|0.00|0.00|3262.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C0V12LPWTK|1600753|PTOP0059318110739973793|PT|PT-OP|0|18/11/2025|5017.00|0.00|0.00|0.00|0.00|5017.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KH712NNMU7|1600775|PTOP0392518173930506230|PT|PT-OP|0|18/11/2025|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CEW12NNUWI|1600798|PTOP0392518174150724874|PT|PT-OP|0|18/11/2025|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BPM12LV8QD|1600861|PTOP0495318120013870299|PT|PT-OP|0|18/11/2025|8157.00|0.00|0.00|0.00|0.00|8157.00
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)