0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2025|CDMATS_1197|CDMATS|NA|0.00|OB20251017369993|37712.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37712.00|0.00|0.00|0.00|0.00|0.00|74.83|0.00|37712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37712.00|0.00|0.00|0.00|0.00|37712.00|0.00|0.00|74.83|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|BHD13UD0ZIZ2PC|1580558|PTOP0415316212829061461|PT|PT-OP|0|16/10/2025|7852.00|0.00|0.00|0.00|0.00|7852.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5WO10ZGGBI3|1580597|PTOP1204916105651813169|PT|PT-OP|0|16/10/2025|5978.00|0.00|0.00|0.00|0.00|5978.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5TMA0ZHYXG6|1580612|PTOP1133016182045358215|PT|PT-OP|0|16/10/2025|2695.00|0.00|0.00|0.00|0.00|2695.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIHTH0ZGS0MN|1580954|PTOP1029616124532571016|PT|PT-OP|0|16/10/2025|5082.00|0.00|0.00|9.44|0.00|5082.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIUKR0ZIPRBJ|1580965|PTOP0884416194636630738|PT|PT-OP|0|16/10/2025|11059.00|0.00|0.00|9.44|0.00|11059.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP6PF0ZGMI3R|1580972|PTOP0267416115302161455|PT|PT-OP|0|16/10/2025|3051.00|0.00|0.00|36.00|0.00|3051.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPF2Z0ZHDNXG|1581155|PTOP0089216163734986578|PT|PT-OP|0|16/10/2025|1995.00|0.00|0.00|19.95|0.00|1995.00
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)