0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251103603155|38393.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38393.00|0.00|0.00|0.00|0.00|0.00|80.06|0.00|38393.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38393.00|0.00|0.00|0.00|0.00|38393.00|0.00|0.00|80.06|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|BSBIO3C1108TXI|1590058|PTOP1443501171140652521|PT|PT-OP|0|01/11/2025|11792.00|0.00|0.00|9.44|0.00|11792.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GJ510ZNGSU|1590200|PTOP0318401130810650291|PT|PT-OP|0|01/11/2025|572.00|0.00|0.00|0.00|0.00|572.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5F4D10ZZ5LY|1590402|PTOP1098101151758113304|PT|PT-OP|0|01/11/2025|2845.00|0.00|0.00|0.00|0.00|2845.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPYPZ10ZY977|1590490|PTOP2755401150311917604|PT|PT-OP|0|01/11/2025|5985.00|0.00|0.00|70.62|0.00|5985.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DS910ZYWKT|1590539|PTOP1098901151453031823|PT|PT-OP|0|01/11/2025|3877.00|0.00|0.00|0.00|0.00|3877.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XF31128LCE|1590884|PTOP1124402130932673696|PT|PT-OP|0|02/11/2025|6504.00|0.00|0.00|0.00|0.00|6504.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JC01127ZE0|1590894|PTOP1124502130339766079|PT|PT-OP|0|02/11/2025|6818.00|0.00|0.00|0.00|0.00|6818.00
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)