0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2025|CDMATS_1321|CDMATS|NA|0.00|OB20251120861770|5480.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5480.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5480.00|0.00|0.00|0.00|0.00|5480.00|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|BHD5K9512R9BXZ|1601103|PTOP0062319172229590788|PT|PT-OP|0|19/11/2025|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5H6E12QFHBG|1601383|PTOP0140319121254066502|PT|PT-OP|0|19/11/2025|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD50YR12QBGRO|1601668|PTOP0099319113410218110|PT|PT-OP|0|19/11/2025|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57AT12Q6DFO|1601711|PTOP0310519104326633251|PT|PT-OP|0|19/11/2025|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RB812QG5M1|1601715|PTOP0140219121911197681|PT|PT-OP|0|19/11/2025|364.00|0.00|0.00|0.00|0.00|364.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD595B12Q9685|1601780|PTOP0030119111201465982|PT|PT-OP|0|19/11/2025|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WN712Q8U7H|1601783|PTOP0035519110845848417|PT|PT-OP|0|19/11/2025|156.00|0.00|0.00|0.00|0.00|156.00
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)