0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2025|CDMATS_1193|CDMATS|NA|0.00|OB20251127966910|12953.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12953.00|0.00|0.00|0.00|0.00|0.00|83.19|0.00|12953.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12953.00|0.00|0.00|0.00|0.00|12953.00|0.00|0.00|83.19|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|BHD5EKY13AO1UQ|1606223|PTOP0450126134213167461|PT|PT-OP|0|26/11/2025|1379.00|0.00|0.00|0.00|0.00|1379.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPUG213B3LHR|1606385|PTOP0649126164310404543|PT|PT-OP|0|26/11/2025|3700.00|0.00|0.00|43.66|0.00|3700.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPORI13B3URD|1606387|PTOP0930026164611242113|PT|PT-OP|0|26/11/2025|2078.00|0.00|0.00|24.52|0.00|2078.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5LM613BNNI4|1606468|PTOP0913426202418859264|PT|PT-OP|0|26/11/2025|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD580213B5ZYQ|1606472|PTOP0905626171145973109|PT|PT-OP|0|26/11/2025|3027.00|0.00|0.00|0.00|0.00|3027.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPZHY13B3C5H|1606638|PTOP1033926163957567333|PT|PT-OP|0|26/11/2025|589.00|0.00|0.00|5.89|0.00|589.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMPBD613B2Z36|1606755|PTOP1033826163539791375|PT|PT-OP|0|26/11/2025|912.00|0.00|0.00|9.12|0.00|912.00
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)