0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDMATS_1324|CDMATS|NA|0.00|OB20251028530963|68362.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68362.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68362.00|0.00|0.00|0.00|0.00|68362.00|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|BHD5BNZ10HSH1M|1586805|PTOP0462727173913028920|PT|PT-OP|0|27/10/2025|14878.00|0.00|0.00|0.00|0.00|14878.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SNE10GBZ6B|1586878|PTOP0443627125014883056|PT|PT-OP|0|27/10/2025|9408.00|0.00|0.00|0.00|0.00|9408.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MAO10FDUO3|1586901|PTOP0210427111555035927|PT|PT-OP|0|27/10/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58O210FDA9S|1586902|PTOP0462627111117698287|PT|PT-OP|0|27/10/2025|33164.00|0.00|0.00|0.00|0.00|33164.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58I010F9P0M|1586999|PTOP0351927103000420905|PT|PT-OP|0|27/10/2025|6300.00|0.00|0.00|0.00|0.00|6300.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RH410F9X9X|1587038|PTOP0267827103243712185|PT|PT-OP|0|27/10/2025|1980.00|0.00|0.00|0.00|0.00|1980.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LH910GN14M|1587045|PTOP0384127132025777326|PT|PT-OP|0|27/10/2025|1046.00|0.00|0.00|0.00|0.00|1046.00
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)