0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/11/2025|CDMATS_1042|CDMATS|NA|0.00|OB20251112741987|24169.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24169.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24169.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24169.00|0.00|0.00|0.00|0.00|24169.00|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|BHD5D1X11XQ42P|1595680|PTOP3389411103948760829|PT|PT-OP|0|11/11/2025|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1B7A120DNG2|1595709|PTOP1865611221510267222|PT|PT-OP|0|11/11/2025|5733.00|0.00|0.00|0.00|0.00|5733.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD58KZ11XM1U6|1595745|PTOP0347311095351076591|PT|PT-OP|0|11/11/2025|3466.00|0.00|0.00|0.00|0.00|3466.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TCB11ZD9GD|1595809|PTOP2947611185010226488|PT|PT-OP|0|11/11/2025|1450.00|0.00|0.00|0.00|0.00|1450.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5K5C120BHD7|1595912|PTOP2840911214603947425|PT|PT-OP|0|11/11/2025|2076.00|0.00|0.00|0.00|0.00|2076.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD504711XVSEC|1595959|PTOP2969411113805740718|PT|PT-OP|0|11/11/2025|1708.00|0.00|0.00|0.00|0.00|1708.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5S1J11XO5RR|1596024|PTOP4001811101752881074|PT|PT-OP|0|11/11/2025|8796.00|0.00|0.00|0.00|0.00|8796.00
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)