0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251114774264|33720.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33720.00|0.00|0.00|0.00|0.00|0.00|33.50|0.00|33720.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33720.00|0.00|0.00|0.00|0.00|33720.00|0.00|0.00|33.50|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|BHD5QPL124ZHB7|1597094|PTOP0391313121001177108|PT|PT-OP|0|13/11/2025|14828.00|0.00|0.00|0.00|0.00|14828.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PE7126XECH|1597112|PTOP0054413192221229511|PT|PT-OP|0|13/11/2025|1399.00|0.00|0.00|0.00|0.00|1399.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DXC125TG9Q|1597129|PTOP0059113151821967040|PT|PT-OP|0|13/11/2025|2905.00|0.00|0.00|0.00|0.00|2905.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DGU1252QSF|1597134|PTOP0674413124316509811|PT|PT-OP|0|13/11/2025|2495.00|0.00|0.00|0.00|0.00|2495.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3UR3124C8OO|1597304|PTOP0055813074428745462|PT|PT-OP|0|13/11/2025|2039.00|0.00|0.00|24.06|0.00|2039.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIZ63124S0EB|1597467|PTOP0076713105444036309|PT|PT-OP|0|13/11/2025|840.00|0.00|0.00|9.44|0.00|840.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52YV124ZHSV|1597604|PTOP0131313121012585899|PT|PT-OP|0|13/11/2025|609.00|0.00|0.00|0.00|0.00|609.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FUO125TT0A|1597636|PTOP0056913152232868403|PT|PT-OP|0|13/11/2025|2905.00|0.00|0.00|0.00|0.00|2905.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GS51255I0J|1597822|PTOP0717813131235527838|PT|PT-OP|0|13/11/2025|5700.00|0.00|0.00|0.00|0.00|5700.00
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)