0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2025|CDMATS_1105|CDMATS|NA|0.00|OB20251120861825|4292.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4292.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4292.00|0.00|0.00|0.00|0.00|4292.00|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|BHD51KA12Q7EI2|1601141|PTOP0921719105422601226|PT|PT-OP|0|19/11/2025|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59TV12Q1997|1601267|PTOP0129319094442717868|PT|PT-OP|0|19/11/2025|557.00|0.00|0.00|0.00|0.00|557.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BMS12Q1MIF|1601561|PTOP0129419094921587558|PT|PT-OP|0|19/11/2025|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5K0R12QGKCZ|1601578|PTOP0945119122332232218|PT|PT-OP|0|19/11/2025|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WSO12Q5A7W|1601615|PTOP0919619103142980023|PT|PT-OP|0|19/11/2025|315.00|0.00|0.00|0.00|0.00|315.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD57R512Q6T0L|1601713|PTOP0397519104800085273|PT|PT-OP|0|19/11/2025|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5D8E12QBOU0|1601784|PTOP1649919113618631925|PT|PT-OP|0|19/11/2025|432.00|0.00|0.00|0.00|0.00|432.00
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)