0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1039|CDMATS|NA|0.00|OB20251201019169|21587.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21587.00|0.00|0.00|0.00|0.00|0.00|2.19|0.00|21587.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21587.00|0.00|0.00|0.00|0.00|21587.00|0.00|0.00|2.19|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|CHD5JFG13LTANQ|1608867|PTOP0873129113142502339|PT|PT-OP|0|29/11/2025|4823.00|0.00|0.00|0.00|0.00|4823.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZYU13LR726|1608894|PTOP0349329111149259053|PT|PT-OP|0|29/11/2025|219.00|0.00|0.00|2.19|0.00|219.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VNI13QFJEF|1609831|PTOP1555130210816639045|PT|PT-OP|0|30/11/2025|5330.00|0.00|0.00|0.00|0.00|5330.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XO813Q499D|1609889|PTOP1255330191159868757|PT|PT-OP|0|30/11/2025|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1AHO13QGZT9|1610017|PTOP0034730212620025441|PT|PT-OP|0|30/11/2025|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CE513P80PK|1610101|PTOP1340830132523148787|PT|PT-OP|0|30/11/2025|6684.00|0.00|0.00|0.00|0.00|6684.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F1413PNZPZ|1610242|PTOP1503830162751784058|PT|PT-OP|0|30/11/2025|2031.00|0.00|0.00|0.00|0.00|2031.00
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)