0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2025|CDMATS_1176|CDMATS|NA|0.00|OB20251103603195|31413.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31413.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31413.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31413.00|0.00|0.00|0.00|0.00|31413.00|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|BHD5QDR110SXW5|1590067|PTOP0401001205545042710|PT|PT-OP|0|01/11/2025|5490.00|0.00|0.00|0.00|0.00|5490.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5P1A10ZDV1H|1590168|PTOP1458801113629548057|PT|PT-OP|0|01/11/2025|1809.00|0.00|0.00|0.00|0.00|1809.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5HKW10ZL9B7|1590193|PTOP0967401124745544753|PT|PT-OP|0|01/11/2025|8999.00|0.00|0.00|0.00|0.00|8999.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5YQG10Z6NG3|1590276|PTOP0089401102524939503|PT|PT-OP|0|01/11/2025|7386.00|0.00|0.00|0.00|0.00|7386.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IN31116OGE|1590666|PTOP1938602003013685024|PT|PT-OP|0|02/11/2025|4228.00|0.00|0.00|0.00|0.00|4228.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD12FP112NTVK|1590677|PTOP2013402163634070385|PT|PT-OP|0|02/11/2025|3045.00|0.00|0.00|0.00|0.00|3045.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RVH111Z7Q8|1590822|PTOP2331802112552385785|PT|PT-OP|0|02/11/2025|456.00|0.00|0.00|0.00|0.00|456.00
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)