0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2025|CDMATS_1231|CDMATS|NA|0.00|OB20251020413497|42814.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42814.00|0.00|0.00|0.00|0.00|42814.00|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|BHD5UZT0ZOFPSF|1581994|PTOP0290718121133483238|PT|PT-OP|0|18/10/2025|2030.00|0.00|0.00|0.00|0.00|2030.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5K5C0ZOG2Z5|1582110|PTOP0290818121526277946|PT|PT-OP|0|18/10/2025|1421.00|0.00|0.00|0.00|0.00|1421.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR3KLS0ZP71XY|1582271|PTOP0343418172835505316|PT|PT-OP|0|18/10/2025|7230.00|0.00|0.00|0.00|0.00|7230.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5YRH0ZP9JKV|1582378|PTOP0559918180026483959|PT|PT-OP|0|18/10/2025|12636.00|0.00|0.00|0.00|0.00|12636.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1LHC0ZQTMQ1|1582508|PTOP0253819121733299323|PT|PT-OP|0|19/10/2025|10311.00|0.00|0.00|0.00|0.00|10311.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|BUR38RD0ZRU59S|1582525|PTOP0188019205747308355|PT|PT-OP|0|19/10/2025|4564.00|0.00|0.00|0.00|0.00|4564.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5AKJ0ZQRJ89|1582643|PTOP0392419115433887200|PT|PT-OP|0|19/10/2025|4622.00|0.00|0.00|0.00|0.00|4622.00
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)