0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDMATS_1041|CDMATS|NA|0.00|OB20251028531066|10996.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10996.00|0.00|0.00|0.00|0.00|0.00|11.16|0.00|10996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10996.00|0.00|0.00|0.00|0.00|10996.00|0.00|0.00|11.16|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|BHD5J3610IJPO5|1586382|PTOP2070127200115194249|PT|PT-OP|0|27/10/2025|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1ANZ10GPO9V|1586459|PTOP0105727134923198604|PT|PT-OP|0|27/10/2025|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57TI10FGR00|1586476|PTOP0091027114714112911|PT|PT-OP|0|27/10/2025|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPQKT10FGR7C|1586547|PTOP2134827114701147628|PT|PT-OP|0|27/10/2025|1116.00|0.00|0.00|11.16|0.00|1116.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1G1710ILOMK|1586817|PTOP2912727202456127473|PT|PT-OP|0|27/10/2025|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52YE10GMZ38|1586861|PTOP0056427131941652969|PT|PT-OP|0|27/10/2025|4206.00|0.00|0.00|0.00|0.00|4206.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD123Z10GN0MM|1586863|PTOP0016027131956284121|PT|PT-MB|0|27/10/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
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)