0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDMATS_1325|CDMATS|NA|0.00|OB20251028530962|6927.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6927.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6927.00|0.00|0.00|0.00|0.00|6927.00|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|BHD5I9J10F5RV6|1586402|PTOP0107027093723057337|PT|PT-OP|0|27/10/2025|450.00|0.00|0.00|0.00|0.00|450.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD52G710GCHPE|1586422|PTOP0014427125520340042|PT|PT-OP|0|27/10/2025|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5QWO10GLXP3|1586604|PTOP0010627131019157123|PT|PT-OP|0|27/10/2025|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5JQ010GC8OZ|1586634|PTOP0036727125259219209|PT|PT-OP|0|27/10/2025|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD55HQ10HSQ2Q|1586807|PTOP1110327174202284888|PT|PT-OP|0|27/10/2025|1045.00|0.00|0.00|0.00|0.00|1045.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5XN010IBVQ2|1586916|PTOP0013327182710168024|PT|PT-OP|0|27/10/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMATS|NA|NODALNEFT|DIRECT|BHD5DQS10GPM7I|1586928|PTOP0129227134926532600|PT|PT-OP|0|27/10/2025|1620.00|0.00|0.00|0.00|0.00|1620.00
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)