0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/11/2025|CDMATS_1255|CDMATS|NA|0.00|OB20251124910802|20394.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20394.00|0.00|0.00|0.00|0.00|20394.00|0.00|0.00|0.00|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|BHD5W5G1310PHB|1603373|PTOP0012622152951650081|PT|PT-OP|0|22/11/2025|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5BR1130IJCK|1603394|PTOP0194822120730295138|PT|PT-OP|0|22/11/2025|6443.00|0.00|0.00|0.00|0.00|6443.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5OXZ130GDKC|1603418|PTOP0043522114502524007|PT|PT-OP|0|22/11/2025|2495.00|0.00|0.00|0.00|0.00|2495.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5N2L12ZZAM9|1603545|PTOP0001322083345043647|PT|PT-OP|0|22/11/2025|911.00|0.00|0.00|0.00|0.00|911.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5S5E1302L4Q|1603550|PTOP0312222091132693243|PT|PT-OP|0|22/11/2025|2050.00|0.00|0.00|0.00|0.00|2050.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XII130IVS8|1603812|PTOP0209322121118804983|PT|PT-OP|0|22/11/2025|4319.00|0.00|0.00|0.00|0.00|4319.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD543I130E24M|1603957|PTOP0517422112232583069|PT|PT-OP|0|22/11/2025|3792.00|0.00|0.00|0.00|0.00|3792.00
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)