0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDMATS_1194|CDMATS|NA|0.00|OB20251022442529|30022.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30022.00|0.00|0.00|0.00|0.00|0.00|40.80|0.00|30022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30022.00|0.00|0.00|0.00|0.00|30022.00|0.00|0.00|40.80|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|BHD5Q0U0ZW7BUB|1582828|PTOP2998721143259275246|PT|PT-OP|0|21/10/2025|1322.00|0.00|0.00|0.00|0.00|1322.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD510A0ZVVN12|1583044|PTOP0983021121623994597|PT|PT-OP|0|21/10/2025|794.00|0.00|0.00|0.00|0.00|794.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5CNH0ZW7UJI|1583081|PTOP2998921144000908670|PT|PT-OP|0|21/10/2025|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59YT0ZW7N0C|1583178|PTOP2818521143643723266|PT|PT-OP|0|21/10/2025|2042.00|0.00|0.00|0.00|0.00|2042.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPEFY0ZWKQSI|1583222|PTOP1295321173547103545|PT|PT-OP|0|21/10/2025|3458.00|0.00|0.00|40.80|0.00|3458.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57O10ZWR2WV|1583283|PTOP0482421190145145925|PT|PT-OP|0|21/10/2025|12812.00|0.00|0.00|0.00|0.00|12812.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1YI00ZWELKU|1583332|PTOP1043921161053364956|PT|PT-OP|0|21/10/2025|8388.00|0.00|0.00|0.00|0.00|8388.00
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)