0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDMATS_1318|CDMATS|NA|0.00|OB20251023455614|35442.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35442.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|35442.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35442.00|0.00|0.00|0.00|0.00|35442.00|0.00|0.00|4.72|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|BHD5N310ZYL026|1583597|PTOP0055422152332041998|PT|PT-OP|0|22/10/2025|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1T920ZZ0U3X|1583660|PTOP0213122184449979783|PT|PT-OP|0|22/10/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMATS|NA|NODALNEFT|DIRECT|BINB0EJ0ZYUI0H|1583688|PTOP0058322172609414825|PT|PT-OP|0|22/10/2025|6418.00|0.00|0.00|4.72|0.00|6418.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59690ZYKAX1|1583706|PTOP0054122151441288291|PT|PT-OP|0|22/10/2025|4318.00|0.00|0.00|0.00|0.00|4318.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5U1G0ZZKVXV|1583814|PTOP0179222233959228543|PT|PT-OP|0|22/10/2025|6078.00|0.00|0.00|0.00|0.00|6078.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5YQY0ZYVU7Z|1583892|PTOP0213222174316052135|PT|PT-OP|0|22/10/2025|3002.00|0.00|0.00|0.00|0.00|3002.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5N610ZYCJ0C|1583938|PTOP0123322133613579527|PT|PT-OP|0|22/10/2025|6994.00|0.00|0.00|0.00|0.00|6994.00
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)