0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2025|CDMATS_1323|CDMATS|NA|0.00|OB20251108683810|13294.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13294.00|0.00|0.00|0.00|0.00|0.00|53.50|0.00|13294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13294.00|0.00|0.00|0.00|0.00|13294.00|0.00|0.00|53.50|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|BHD5N9Q11J3G2Z|1593533|PTOP0107707084159616853|PT|PT-OP|0|07/11/2025|5935.00|0.00|0.00|0.00|0.00|5935.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5HFH11M968I|1593643|PTOP0039407191411514178|PT|PT-OP|0|07/11/2025|1062.00|0.00|0.00|0.00|0.00|1062.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55J011JAOMS|1593666|PTOP2056107095848932852|PT|PT-OP|0|07/11/2025|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPRKE11KYAK8|1593699|PTOP0037107170926866348|PT|PT-OP|0|07/11/2025|4534.00|0.00|0.00|53.50|0.00|4534.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58B411LLDEW|1593887|PTOP0038807183354345263|PT|PT-OP|0|07/11/2025|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD53W211MEO08|1594048|PTOP2048807201516810435|PT|PT-OP|0|07/11/2025|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SQ311LYW8X|1594069|PTOP0037607185512553019|PT|PT-OP|0|07/11/2025|1031.00|0.00|0.00|0.00|0.00|1031.00
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)