0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2025|CDMATS_1321|CDMATS|NA|0.00|OB20251119842865|3532.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3532.00|0.00|0.00|0.00|0.00|3532.00|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|BHD5I3C12MWSMX|1600357|PTOP0009018154337716971|PT|PT-OP|0|18/11/2025|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LGM12LKJTZ|1600625|PTOP0132718100954282836|PT|PT-OP|0|18/11/2025|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5EM012MQMW5|1600666|PTOP0401018151301060051|PT|PT-OP|0|18/11/2025|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BRI12MR16S|1600670|PTOP0401818151738990895|PT|PT-OP|0|18/11/2025|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD50UR12M8URA|1600759|PTOP0321118141703693397|PT|PT-OP|0|18/11/2025|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OTG12M0OA7|1600876|PTOP0034618125257034690|PT|PT-OP|0|18/11/2025|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5K2812MT2B5|1601005|PTOP0017818153956409838|PT|PT-OP|0|18/11/2025|200.00|0.00|0.00|0.00|0.00|200.00
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)