0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDMATS_1177|CDMATS|NA|0.00|OB20251029539167|48866.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48866.00|0.00|0.00|0.00|0.00|0.00|284.91|0.00|48866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48866.00|0.00|0.00|0.00|0.00|48866.00|0.00|0.00|284.91|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|BHD5AN410N2HA6|1587180|PTOP2224928194915036471|PT|PT-OP|0|28/10/2025|2170.00|0.00|0.00|0.00|0.00|2170.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5I0B10K9J7Q|1587252|PTOP3787028122108187055|PT|PT-OP|0|28/10/2025|10668.00|0.00|0.00|0.00|0.00|10668.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51TB10KRZ9L|1587339|PTOP2091528123457776648|PT|PT-OP|0|28/10/2025|3050.00|0.00|0.00|0.00|0.00|3050.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3SSA10N8G11|1587347|PTOP2331828210116622626|PT|PT-OP|0|28/10/2025|10976.00|0.00|0.00|129.51|0.00|10976.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPWFY10JP4KL|1587409|PTOP0890528105054106341|PT|PT-OP|0|28/10/2025|4712.00|0.00|0.00|55.60|0.00|4712.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C5D10KSPW9|1587676|PTOP0358828124228761531|PT|PT-OP|0|28/10/2025|8832.00|0.00|0.00|0.00|0.00|8832.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3MK310N66HN|1587770|PTOP0100728203254110152|PT|PT-OP|0|28/10/2025|8458.00|0.00|0.00|99.80|0.00|8458.00
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)