0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDMATS_1177|CDMATS|NA|0.00|OB20251022442561|38005.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38005.00|0.00|0.00|0.00|0.00|0.00|177.00|0.00|38005.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38005.00|0.00|0.00|0.00|0.00|38005.00|0.00|0.00|177.00|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|BHD5NQV0ZVXK40|1582825|PTOP4261121123643053806|PT|PT-OP|0|21/10/2025|10640.00|0.00|0.00|0.00|0.00|10640.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5UO20ZVX1G2|1582905|PTOP3774921123117480055|PT|PT-OP|0|21/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPVIT0ZVHLOS|1583021|PTOP2113621093116962533|PT|PT-OP|0|21/10/2025|10236.00|0.00|0.00|120.78|0.00|10236.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5N7N0ZW1A5E|1583027|PTOP2167521131700421330|PT|PT-OP|0|21/10/2025|9.00|0.00|0.00|0.00|0.00|9.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C5Y0ZW9MQY|1583133|PTOP2205921150440149778|PT|PT-OP|0|21/10/2025|8800.00|0.00|0.00|0.00|0.00|8800.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPR6V0ZVRLLG|1583148|PTOP1842621113202700559|PT|PT-OP|0|21/10/2025|3438.00|0.00|0.00|40.56|0.00|3438.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPY3R0ZWFB8O|1583160|PTOP1833121162210548223|PT|PT-OP|0|21/10/2025|1566.00|0.00|0.00|15.66|0.00|1566.00
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)