0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/11/2025|CDMATS_1320|CDMATS|NA|0.00|OB20251112741875|12842.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12842.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12842.00|0.00|0.00|0.00|0.00|12842.00|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|BHD532L11ZQP4U|1595584|PTOP0014411191608911318|PT|PT-OP|0|11/11/2025|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55DE11XPNTT|1595600|PTOP0078611103425579202|PT|PT-OP|0|11/11/2025|4354.00|0.00|0.00|0.00|0.00|4354.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XDV11XVCX8|1595668|PTOP0163811113350032746|PT|PT-OP|0|11/11/2025|1798.00|0.00|0.00|0.00|0.00|1798.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5I4E11YGQC8|1595698|PTOP0051311151929427199|PT|PT-OP|0|11/11/2025|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5O0E11XSNB7|1595748|PTOP0071911110601770922|PT|PT-OP|0|11/11/2025|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5S2E12066DA|1595789|PTOP0068611203842108858|PT|PT-OP|0|11/11/2025|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MZZ11XVNPI|1595957|PTOP0163911113655280285|PT|PT-OP|0|11/11/2025|1798.00|0.00|0.00|0.00|0.00|1798.00
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)