0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2025|CDMATS_1321|CDMATS|NA|0.00|OB20251128982828|4528.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4528.00|0.00|0.00|0.00|0.00|4528.00|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|CHD5QDT13FG4QT|1606980|PTOP0075327182149090674|PT|PT-OP|0|27/11/2025|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NTJ13E25TL|1607306|PTOP0107027153744576231|PT|PT-OP|0|27/11/2025|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD556F13ESZAY|1607572|PTOP0067327163733930693|PT|PT-OP|0|27/11/2025|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NIH13EZ9AN|1607577|PTOP0066927174145576554|PT|PT-OP|0|27/11/2025|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD537M13ESSL3|1607613|PTOP0067127163531666144|PT|PT-OP|0|27/11/2025|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55CE13D0K9Y|1607703|PTOP0027027112645729761|PT|PT-OP|0|27/11/2025|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GLZ13EH6DQ|1607735|PTOP0113127155907616154|PT|PT-OP|0|27/11/2025|1936.00|0.00|0.00|0.00|0.00|1936.00
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)