0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2025|CDMATS_1323|CDMATS|NA|0.00|OB20251119842862|17978.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17978.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|17978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17978.00|0.00|0.00|0.00|0.00|17978.00|0.00|0.00|4.72|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|BCNBIVR12OYPXQ|1600323|PTOP0079318200432448980|PT|PT-OP|0|18/11/2025|1998.00|0.00|0.00|4.72|0.00|1998.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FDL12LGHFP|1600458|PTOP2057618091919444013|PT|PT-OP|0|18/11/2025|1614.00|0.00|0.00|0.00|0.00|1614.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51W512LPO84|1600750|PTOP0003818110505379673|PT|PT-OP|0|18/11/2025|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IKO12M4CLF|1600764|PTOP0083718132852186803|PT|PT-OP|0|18/11/2025|3044.00|0.00|0.00|0.00|0.00|3044.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DDO12NM05T|1600796|PTOP2060718172211984222|PT|PT-OP|0|18/11/2025|7670.00|0.00|0.00|0.00|0.00|7670.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UQ112LMTJY|1600950|PTOP4019618103457312246|PT|PT-OP|0|18/11/2025|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD533S12LK8N0|1600974|PTOP4002418100615247832|PT|PT-OP|0|18/11/2025|940.00|0.00|0.00|0.00|0.00|940.00
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)