0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2025|CDMATS_1256|CDMATS|NA|0.00|OB20251125935950|88543.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88543.00|0.00|0.00|0.00|0.00|0.00|254.31|0.00|88543.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88543.00|0.00|0.00|0.00|0.00|88543.00|0.00|0.00|254.31|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|BHD5S7U135BSC0|1604512|PTOP0230624130200122752|PT|PT-OP|0|24/11/2025|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5YVT134XDQH|1604586|PTOP0177224102806485642|PT|PT-OP|0|24/11/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR3RBC1357Y5F|1604632|PTOP0044924122053127929|PT|PT-OP|0|24/11/2025|16069.00|0.00|0.00|189.61|0.00|16069.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5FIS134XONZ|1604643|PTOP1115424103345697061|PT|PT-OP|0|24/11/2025|4549.00|0.00|0.00|0.00|0.00|4549.00
S|CDMATS|NA|NODALNEFT|DIRECT|BUR394R135898J|1604689|PTOP0038024122449262334|PT|PT-OP|0|24/11/2025|2653.00|0.00|0.00|31.30|0.00|2653.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5SU0134WX9I|1605162|PTOP1118424102454704851|PT|PT-OP|0|24/11/2025|56991.00|0.00|0.00|0.00|0.00|56991.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|BHMPO6M1355IJO|1605270|PTOP0278924115634475283|PT|PT-OP|0|24/11/2025|2831.00|0.00|0.00|33.40|0.00|2831.00
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)