0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDMATS_1198|CDMATS|NA|0.00|OB20251027514702|45967.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45967.00|0.00|0.00|0.00|0.00|0.00|77.08|0.00|45967.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45967.00|0.00|0.00|0.00|0.00|45967.00|0.00|0.00|77.08|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|BHD5XAN109UUOD|1585402|PTOP0993125111047989076|PT|PT-OP|0|25/10/2025|5524.00|0.00|0.00|0.00|0.00|5524.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP7UI10A317T|1585792|PTOP0480925123311555443|PT|PT-MB|0|25/10/2025|6533.00|0.00|0.00|77.08|0.00|6533.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5Y4R10BAP2U|1585892|PTOP1842125172047777090|PT|PT-OP|0|25/10/2025|7978.00|0.00|0.00|0.00|0.00|7978.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD546F10D461Y|1586079|PTOP1353726103813546837|PT|PT-OP|0|26/10/2025|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XOF10D7GCF|1586171|PTOP1425826112319949975|PT|PT-OP|0|26/10/2025|3708.00|0.00|0.00|0.00|0.00|3708.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NS610DY1VN|1586229|PTOP0069926174346163484|PT|PT-OP|0|26/10/2025|16986.00|0.00|0.00|0.00|0.00|16986.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5A1H10D322N|1586353|PTOP0483026102302726223|PT|PT-OP|0|26/10/2025|3144.00|0.00|0.00|0.00|0.00|3144.00
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)