0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2025|CDMATS_1319|CDMATS|NA|0.00|OB20251122898322|34677.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34677.00|0.00|0.00|0.00|0.00|0.00|150.54|0.00|34677.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34677.00|0.00|0.00|0.00|0.00|34677.00|0.00|0.00|150.54|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|BHD5K1312W8UM4|1602660|PTOP0424721112412469906|PT|PT-OP|0|21/11/2025|9196.00|0.00|0.00|0.00|0.00|9196.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPN0812YNUNQ|1602725|PTOP0024021170000839932|PT|PT-OP|0|21/11/2025|8208.00|0.00|0.00|96.85|0.00|8208.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SAN12W21HT|1602999|PTOP0409121101002793500|PT|PT-OP|0|21/11/2025|5656.00|0.00|0.00|0.00|0.00|5656.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPZT412XWVWZ|1603094|PTOP0295321154055313542|PT|PT-OP|0|21/11/2025|4550.00|0.00|0.00|53.69|0.00|4550.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD53YM12W0PD5|1603163|PTOP0375721095320733570|PT|PT-OP|0|21/11/2025|2527.00|0.00|0.00|0.00|0.00|2527.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WLH12W0DGM|1603323|PTOP0375821094905225131|PT|PT-OP|0|21/11/2025|2527.00|0.00|0.00|0.00|0.00|2527.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD540B12W0UEL|1603327|PTOP0375621095513618585|PT|PT-OP|0|21/11/2025|2013.00|0.00|0.00|0.00|0.00|2013.00
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)