0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2025|CDMATS_1198|CDMATS|NA|0.00|OB20251110705549|42925.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42925.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42925.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42925.00|0.00|0.00|0.00|0.00|42925.00|0.00|0.00|0.00|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|BHD193L11O9GLH|1594352|PTOP0395308124438171870|PT|PT-OP|0|08/11/2025|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TZB11PLJVL|1594433|PTOP2138708182631083529|PT|PT-OP|0|08/11/2025|3635.00|0.00|0.00|0.00|0.00|3635.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1I6C11NHTWP|1594476|PTOP1013808101630203867|PT|PT-OP|0|08/11/2025|8446.00|0.00|0.00|0.00|0.00|8446.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD50AN11PNIB4|1594511|PTOP0070608185059074925|PT|PT-OP|0|08/11/2025|3207.00|0.00|0.00|0.00|0.00|3207.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JPL11PY24M|1594519|PTOP1890608210809477291|PT|PT-OP|0|08/11/2025|15148.00|0.00|0.00|0.00|0.00|15148.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5P2W11QUF0O|1594600|PTOP0945009102253160640|PT|PT-OP|0|09/11/2025|7260.00|0.00|0.00|0.00|0.00|7260.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5T2211QS3LU|1594761|PTOP0084409094853858265|PT|PT-OP|0|09/11/2025|4269.00|0.00|0.00|0.00|0.00|4269.00
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)