0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251031566609|107648.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|107648.00|0.00|0.00|0.00|0.00|0.00|329.46|0.00|107648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|107648.00|0.00|0.00|0.00|0.00|107648.00|0.00|0.00|329.46|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|VCDIRECT|BHMPB7Q10T7L8K|1588531|PTOP0163330150035839761|PT|PT-OP|0|30/10/2025|3040.00|0.00|0.00|35.87|0.00|3040.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD1Q6V10TPJR1|1588598|PTOP0442130183554429906|PT|PT-OP|0|30/10/2025|9976.00|0.00|0.00|0.00|0.00|9976.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FMS10TI0GV|1588649|PTOP0933230170954545500|PT|PT-OP|0|30/10/2025|8380.00|0.00|0.00|0.00|0.00|8380.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|BHMP73410SX0DB|1588771|PTOP0094230125846117406|PT|PT-OP|0|30/10/2025|16172.00|0.00|0.00|190.82|0.00|16172.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5HXH10RMMIT|1588863|PTOP0351230105658968545|PT|PT-OP|0|30/10/2025|10272.00|0.00|0.00|0.00|0.00|10272.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPKBU10U4DA8|1588949|PTOP0084130214228562213|PT|PT-OP|0|30/10/2025|8710.00|0.00|0.00|102.77|0.00|8710.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WNT10TV45X|1588981|PTOP0431130194221765323|PT|PT-OP|0|30/10/2025|29436.00|0.00|0.00|0.00|0.00|29436.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SHM10T7QG1|1589043|PTOP1236130150604184445|PT|PT-OP|0|30/10/2025|21662.00|0.00|0.00|0.00|0.00|21662.00
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)