0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDMATS_1194|CDMATS|NA|0.00|OB20251024478065|27435.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27435.00|0.00|0.00|0.00|0.00|0.00|81.84|0.00|27435.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27435.00|0.00|0.00|0.00|0.00|27435.00|0.00|0.00|81.84|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|MCDIRECT|BHMPC971004Y7C|1584076|PTOP1458723092903345801|PT|PT-OP|0|23/10/2025|2824.00|0.00|0.00|33.32|0.00|2824.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD167B103DRB0|1584138|PTOP2138723204941002946|PT|PT-OP|0|23/10/2025|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RAU102WDMD|1584392|PTOP0525823184824703263|PT|PT-OP|0|23/10/2025|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5MCC100B5OV|1584423|PTOP2581423105026880382|PT|PT-OP|0|23/10/2025|4386.00|0.00|0.00|0.00|0.00|4386.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AMD100BME7|1584424|PTOP2853623105524915820|PT|PT-OP|0|23/10/2025|10515.00|0.00|0.00|0.00|0.00|10515.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EXE103I6AB|1584437|PTOP3298223215039096296|PT|PT-OP|0|23/10/2025|2842.00|0.00|0.00|0.00|0.00|2842.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPHS61021T5Z|1584457|PTOP0251323171055730163|PT|PT-OP|0|23/10/2025|4112.00|0.00|0.00|48.52|0.00|4112.00
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)