0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251101580475|82947.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82947.00|0.00|0.00|0.00|0.00|0.00|710.17|0.00|82947.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82947.00|0.00|0.00|0.00|0.00|82947.00|0.00|0.00|710.17|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|BHD58TQ10WTRA9|1589270|PTOP2166831174020054265|PT|PT-OP|0|31/10/2025|2314.00|0.00|0.00|0.00|0.00|2314.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VO510V6TXO|1589449|PTOP2851031115825296300|PT|PT-OP|0|31/10/2025|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD54AB10WOWQC|1589459|PTOP0206231164540786153|PT|PT-OP|0|31/10/2025|8346.00|0.00|0.00|0.00|0.00|8346.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52PI10UVJ83|1589483|PTOP0806231095122088372|PT|PT-OP|0|31/10/2025|5403.00|0.00|0.00|0.00|0.00|5403.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5KEL10V73I4|1589492|PTOP0116331120117531710|PT|PT-OP|0|31/10/2025|2586.00|0.00|0.00|0.00|0.00|2586.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPAAJ10WSK94|1589749|PTOP0312331172637112230|PT|PT-OP|0|31/10/2025|60184.00|0.00|0.00|710.17|0.00|60184.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TGG10V1Z54|1589778|PTOP1930231110530597504|PT|PT-OP|0|31/10/2025|2704.00|0.00|0.00|0.00|0.00|2704.00
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)