0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2025|CDMATS_1199|CDMATS|NA|0.00|OB20251111726014|91749.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91749.00|0.00|0.00|0.00|0.00|0.00|235.43|0.00|91749.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91749.00|0.00|0.00|0.00|0.00|91749.00|0.00|0.00|235.43|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|BHD5ODN11TUNIM|1594900|PTOP0021110121956042258|PT|PT-OP|0|10/11/2025|33379.00|0.00|0.00|0.00|0.00|33379.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FWK11TVBPM|1594909|PTOP0072810122635340088|PT|PT-OP|0|10/11/2025|5693.00|0.00|0.00|0.00|0.00|5693.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5PTG11TVI3H|1594940|PTOP0021010122825057441|PT|PT-OP|0|10/11/2025|7112.00|0.00|0.00|0.00|0.00|7112.00
S|CDMATS|NA|NODALNEFT|DIRECT|BSBIJ2H11VQ60I|1595090|PTOP1242710160734943146|PT|PT-OP|0|10/11/2025|1580.00|0.00|0.00|9.44|0.00|1580.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DVZ11TXO55|1595251|PTOP0661210124941238315|PT|PT-OP|0|10/11/2025|20845.00|0.00|0.00|0.00|0.00|20845.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52D711TUZ8F|1595403|PTOP0065710122314826193|PT|PT-OP|0|10/11/2025|3988.00|0.00|0.00|0.00|0.00|3988.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPK3E11SNZDT|1595444|PTOP0624610064107508757|PT|PT-OP|0|10/11/2025|19152.00|0.00|0.00|225.99|0.00|19152.00
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)