0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251027514737|25295.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25295.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25295.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25295.00|0.00|0.00|0.00|0.00|25295.00|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|BHD5ER310B8QZK|1585445|PTOP0346325170023372589|PT|PT-OP|0|25/10/2025|5222.00|0.00|0.00|0.00|0.00|5222.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PTQ10ABUYF|1585674|PTOP0131925141407869774|PT|PT-OP|0|25/10/2025|7920.00|0.00|0.00|0.00|0.00|7920.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WYX10ACAZQ|1585840|PTOP0702925141944070026|PT|PT-OP|0|25/10/2025|3094.00|0.00|0.00|0.00|0.00|3094.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD507O10AEUL5|1585843|PTOP0614025145113512691|PT|PT-OP|0|25/10/2025|3006.00|0.00|0.00|0.00|0.00|3006.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD578L10C3IPY|1585946|PTOP0228325202517944653|PT|PT-OP|0|25/10/2025|2381.00|0.00|0.00|0.00|0.00|2381.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51PE109Q7UA|1586036|PTOP0037325101837458119|PT|PT-OP|0|25/10/2025|422.00|0.00|0.00|0.00|0.00|422.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TSW10DC8FS|1586344|PTOP0657826122500819672|PT|PT-OP|0|26/10/2025|3250.00|0.00|0.00|0.00|0.00|3250.00
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)