0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/11/2025|CDMATS_1039|CDMATS|NA|0.00|OB20251106641159|25383.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25383.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25383.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25383.00|0.00|0.00|0.00|0.00|25383.00|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|RDDIRECT|BUR3O5V11CCTP2|1592427|PTOP1473705091634455712|PT|PT-OP|0|05/11/2025|701.00|0.00|0.00|0.00|0.00|701.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BFS11EEK74|1592438|PTOP0183105232951390127|PT|PT-OP|0|05/11/2025|3807.00|0.00|0.00|0.00|0.00|3807.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LAH11EER1O|1592439|PTOP0183205233329402671|PT|PT-OP|0|05/11/2025|2802.00|0.00|0.00|0.00|0.00|2802.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VW711EEUIR|1592492|PTOP0788005233523167575|PT|PT-OP|0|05/11/2025|9372.00|0.00|0.00|0.00|0.00|9372.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5HGM11EE8XJ|1592541|PTOP0275705232353554531|PT|PT-OP|0|05/11/2025|1446.00|0.00|0.00|0.00|0.00|1446.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD545311EEED6|1592593|PTOP0951905232633464615|PT|PT-OP|0|05/11/2025|6803.00|0.00|0.00|0.00|0.00|6803.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5HMG11EENH9|1592594|PTOP0275805233135674424|PT|PT-OP|0|05/11/2025|452.00|0.00|0.00|0.00|0.00|452.00
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)