0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDMATS_1041|CDMATS|NA|0.00|OB20251030558449|22321.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22321.00|0.00|0.00|0.00|0.00|0.00|6.63|0.00|22321.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22321.00|0.00|0.00|0.00|0.00|22321.00|0.00|0.00|6.63|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|BHD5XTT10QVGWS|1587883|PTOP1405829232836933429|PT|PT-OP|0|29/10/2025|370.00|0.00|0.00|0.00|0.00|370.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59HY10Q70OS|1588067|PTOP2508829175530645871|PT|PT-OP|0|29/10/2025|6720.00|0.00|0.00|0.00|0.00|6720.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1N3P10OF0EF|1588186|PTOP0499329115322803160|PT|PT-OP|0|29/10/2025|7934.00|0.00|0.00|0.00|0.00|7934.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5NMG10OB9JP|1588293|PTOP1372429111451516392|PT|PT-OP|0|29/10/2025|1774.00|0.00|0.00|0.00|0.00|1774.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5R5G10PPKKW|1588298|PTOP1502529142406449589|PT|PT-OP|0|29/10/2025|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TSA10PN5VE|1588299|PTOP2607429135615835350|PT|PT-OP|0|29/10/2025|3964.00|0.00|0.00|0.00|0.00|3964.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|BHMPCSA10OH7EF|1588383|PTOP0342229120201721360|PT|PT-MB|0|29/10/2025|737.00|0.00|0.00|6.63|0.00|737.00
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)