0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2025|CDMATS_1320|CDMATS|NA|0.00|OB20251020413522|17868.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17868.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17868.00|0.00|0.00|0.00|0.00|17868.00|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|BHD5J9X0ZOM5L9|1581906|PTOP0119618132018030700|PT|PT-OP|0|18/10/2025|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NDP0ZNHNPG|1582018|PTOP0044618000454026045|PT|PT-OP|0|18/10/2025|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5QYN0ZOGO3G|1582227|PTOP0010318122133821628|PT|PT-OP|0|18/10/2025|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD50AZ0ZOGTOI|1582283|PTOP0078918122311935379|PT|PT-OP|0|18/10/2025|3634.00|0.00|0.00|0.00|0.00|3634.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VCX0ZOFWJO|1582434|PTOP0010518121335540572|PT|PT-OP|0|18/10/2025|4198.00|0.00|0.00|0.00|0.00|4198.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C3E0ZOG7AR|1582436|PTOP0010418121646984198|PT|PT-OP|0|18/10/2025|1906.00|0.00|0.00|0.00|0.00|1906.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52F00ZR41J3|1582449|PTOP0158519143545823767|PT|PT-OP|0|19/10/2025|2674.00|0.00|0.00|0.00|0.00|2674.00
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)