0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDMATS_1324|CDMATS|NA|0.00|OB20251030558373|38046.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38046.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38046.00|0.00|0.00|0.00|0.00|38046.00|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|BHD5KR510OSR3O|1587811|PTOP0053929121439589542|PT|PT-OP|0|29/10/2025|726.00|0.00|0.00|0.00|0.00|726.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BIE10OS15E|1587905|PTOP0146329120636747195|PT|PT-OP|0|29/10/2025|11998.00|0.00|0.00|0.00|0.00|11998.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TKR10OSJQU|1587918|PTOP0055029121230887592|PT|PT-OP|0|29/10/2025|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WCJ10PLPFJ|1587930|PTOP0091829134011503367|PT|PT-OP|0|29/10/2025|5848.00|0.00|0.00|0.00|0.00|5848.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5G3L10OE23M|1588318|PTOP0385129114350626024|PT|PT-OP|0|29/10/2025|1698.00|0.00|0.00|0.00|0.00|1698.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LY710O5TVT|1588326|PTOP0115929101349786130|PT|PT-OP|0|29/10/2025|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD54BI10OSCR3|1588381|PTOP0146429121028525141|PT|PT-OP|0|29/10/2025|11998.00|0.00|0.00|0.00|0.00|11998.00
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)