0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2025|CDMATS_1320|CDMATS|NA|0.00|OB20251107666677|15644.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15644.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|15644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15644.00|0.00|0.00|0.00|0.00|15644.00|0.00|0.00|9.44|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|BHD5UJ311GLH3K|1592921|PTOP0142506132624430451|PT|PT-OP|0|06/11/2025|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BQV11H4C7N|1593238|PTOP0069606165846868261|PT|PT-OP|0|06/11/2025|2554.00|0.00|0.00|0.00|0.00|2554.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBITRA11H50EX|1593265|PTOP0143006170626753396|PT|PT-OP|0|06/11/2025|3386.00|0.00|0.00|9.44|0.00|3386.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5X8U11GVFHQ|1593277|PTOP0170406151645953225|PT|PT-OP|0|06/11/2025|2576.00|0.00|0.00|0.00|0.00|2576.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LZC11GLZUO|1593365|PTOP0003206133001479547|PT|PT-OP|0|06/11/2025|605.00|0.00|0.00|0.00|0.00|605.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59L311FAIYO|1593421|PTOP0157606113044427871|PT|PT-OP|0|06/11/2025|3134.00|0.00|0.00|0.00|0.00|3134.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58SN11GR3BY|1593475|PTOP0057006142824642069|PT|PT-OP|0|06/11/2025|1547.00|0.00|0.00|0.00|0.00|1547.00
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)