0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDMATS_1167|CDMATS|NA|0.00|OB20251027514784|13069.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13069.00|0.00|0.00|0.00|0.00|0.00|127.03|0.00|13069.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13069.00|0.00|0.00|0.00|0.00|13069.00|0.00|0.00|127.03|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|BHD53R610AE0V8|1585581|PTOP0550725144059189766|PT|PT-OP|0|25/10/2025|714.00|0.00|0.00|0.00|0.00|714.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3QZ3109QNDG|1585647|PTOP0704525102321302970|PT|PT-OP|0|25/10/2025|1252.00|0.00|0.00|12.52|0.00|1252.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|BHMP37210BWGOD|1585786|PTOP0240625185309359334|PT|PT-OP|0|25/10/2025|2284.00|0.00|0.00|24.25|0.00|2284.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EEO10A34N3|1585794|PTOP0252725123612566265|PT|PT-OP|0|25/10/2025|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|BHMPNVX10BWQGC|1585863|PTOP0240425185811100926|PT|PT-OP|0|25/10/2025|1920.00|0.00|0.00|17.28|0.00|1920.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NDE109Y650|1585877|PTOP0202225114517182827|PT|PT-OP|0|25/10/2025|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMP7SI10ADM1B|1586004|PTOP1081325143341501357|PT|PT-OP|0|25/10/2025|6185.00|0.00|0.00|72.98|0.00|6185.00
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)