0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2025|CDMATS_1229|CDMATS|NA|0.00|OB20251126946820|27605.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27605.00|0.00|0.00|0.00|0.00|0.00|97.33|0.00|27605.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27605.00|0.00|0.00|0.00|0.00|27605.00|0.00|0.00|97.33|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|BHD5RSB137U8LM|1605419|PTOP0152125123705210916|PT|PT-OP|0|25/11/2025|3930.00|0.00|0.00|0.00|0.00|3930.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5I0P137ZUA7|1605435|PTOP0041425133210706078|PT|PT-OP|0|25/11/2025|798.00|0.00|0.00|0.00|0.00|798.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5IGV137GR12|1605482|PTOP0022025102001868277|PT|PT-OP|0|25/11/2025|1975.00|0.00|0.00|0.00|0.00|1975.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5A51137GVYK|1605667|PTOP0018225102136929275|PT|PT-OP|0|25/11/2025|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5C3J137F495|1605679|PTOP0049125100030900372|PT|PT-OP|0|25/11/2025|3255.00|0.00|0.00|0.00|0.00|3255.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5VP1138AEW3|1605928|PTOP0197725152846303233|PT|PT-OP|0|25/11/2025|6672.00|0.00|0.00|0.00|0.00|6672.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPJB6138O35C|1606012|PTOP0108325175723340434|PT|PT-OP|0|25/11/2025|8249.00|0.00|0.00|97.33|0.00|8249.00
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)