0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDMATS_1323|CDMATS|NA|0.00|OB20251022442535|64123.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64123.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64123.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64123.00|0.00|0.00|0.00|0.00|64123.00|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|BHD5PDC0ZVTW7G|1582836|PTOP5060021115723790250|PT|PT-OP|0|21/10/2025|5922.00|0.00|0.00|0.00|0.00|5922.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5QVH0ZVUE2B|1583120|PTOP5058521120246348252|PT|PT-OP|0|21/10/2025|14294.00|0.00|0.00|0.00|0.00|14294.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51NC0ZVR8OO|1583134|PTOP5058621112810938432|PT|PT-OP|0|21/10/2025|16811.00|0.00|0.00|0.00|0.00|16811.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EHT0ZW8BLI|1583272|PTOP0041421144622537872|PT|PT-OP|0|21/10/2025|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD53M40ZVTJWH|1583286|PTOP5060121115340843889|PT|PT-OP|0|21/10/2025|16142.00|0.00|0.00|0.00|0.00|16142.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58DL0ZVT3XO|1583287|PTOP5059321114850048815|PT|PT-OP|0|21/10/2025|5376.00|0.00|0.00|0.00|0.00|5376.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SJG0ZVRRGU|1583325|PTOP5059421113355287364|PT|PT-OP|0|21/10/2025|4968.00|0.00|0.00|0.00|0.00|4968.00
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)