0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2025|CDMATS_1228|CDMATS|NA|0.00|OB20251017370008|46408.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46408.00|0.00|0.00|0.00|0.00|0.00|299.99|0.00|46408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46408.00|0.00|0.00|0.00|0.00|46408.00|0.00|0.00|299.99|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|BHD55X50ZGMFNB|1580615|PTOP0753116115310483215|PT|PT-OP|0|16/10/2025|5020.00|0.00|0.00|0.00|0.00|5020.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPCC50ZGKUSU|1580845|PTOP0139616113721122455|PT|PT-OP|0|16/10/2025|6612.00|0.00|0.00|78.02|0.00|6612.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPFWA0ZJ1ZJS|1580895|PTOP0162416220531360326|PT|PT-OP|0|16/10/2025|3112.00|0.00|0.00|36.72|0.00|3112.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5GWD0ZGJU88|1580943|PTOP0129716112904118221|PT|PT-OP|0|16/10/2025|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMP03S0ZGPZ36|1580951|PTOP0146316122440623119|PT|PT-OP|0|16/10/2025|9964.00|0.00|0.00|117.57|0.00|9964.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD10610ZIVGK5|1581079|PTOP0424716204704429266|PT|PT-OP|0|16/10/2025|11324.00|0.00|0.00|0.00|0.00|11324.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPBO80ZH64SH|1581110|PTOP0257616151516913424|PT|PT-OP|0|16/10/2025|5736.00|0.00|0.00|67.68|0.00|5736.00
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)