0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2025|CDMATS_1194|CDMATS|NA|0.00|OB20251128982808|25832.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25832.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25832.00|0.00|0.00|0.00|0.00|25832.00|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|BHD52VD13D8N2P|1607070|PTOP0590827124252289369|PT|PT-OP|0|27/11/2025|1213.00|0.00|0.00|0.00|0.00|1213.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GSP13CWYYB|1607093|PTOP0196927105440071321|PT|PT-OP|0|27/11/2025|6042.00|0.00|0.00|0.00|0.00|6042.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BBH13D9918|1607425|PTOP0952027124829556352|PT|PT-OP|0|27/11/2025|7652.00|0.00|0.00|0.00|0.00|7652.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD501413DF8BU|1607537|PTOP0629227134723526746|PT|PT-OP|0|27/11/2025|5208.00|0.00|0.00|0.00|0.00|5208.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51UP13CZMIG|1607615|PTOP0454127111806175872|PT|PT-OP|0|27/11/2025|1847.00|0.00|0.00|0.00|0.00|1847.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD51QW13DI05Q|1607678|PTOP1851527141716914241|PT|PT-OP|0|27/11/2025|3454.00|0.00|0.00|0.00|0.00|3454.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5RTM13EGX2Z|1607697|PTOP1372227155612318235|PT|PT-OP|0|27/11/2025|416.00|0.00|0.00|0.00|0.00|416.00
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)