0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/11/2025|CDMATS_1177|CDMATS|NA|0.00|OB20251124910766|30033.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30033.00|0.00|0.00|0.00|0.00|0.00|84.77|0.00|30033.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30033.00|0.00|0.00|0.00|0.00|30033.00|0.00|0.00|84.77|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|BHD1P20131LVWN|1603423|PTOP1865622194549364824|PT|PT-OP|0|22/11/2025|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPEEU130I493|1603577|PTOP3604022120147588455|PT|PT-OP|0|22/11/2025|5109.00|0.00|0.00|60.28|0.00|5109.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD59X3130KGW0|1603751|PTOP2786122122709055706|PT|PT-OP|0|22/11/2025|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPNSC130XA6O|1603917|PTOP1165122144831089207|PT|PT-OP|0|22/11/2025|2076.00|0.00|0.00|24.49|0.00|2076.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FUG130FK7U|1603954|PTOP2369222113720600160|PT|PT-OP|0|22/11/2025|8905.00|0.00|0.00|0.00|0.00|8905.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1U4V131IXGO|1603997|PTOP2690922190937357435|PT|PT-OP|0|22/11/2025|3477.00|0.00|0.00|0.00|0.00|3477.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SBS132VIZQ|1604198|PTOP1977823120036889561|PT|PT-OP|0|23/11/2025|3138.00|0.00|0.00|0.00|0.00|3138.00
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)