0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251129999106|90103.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|90103.00|0.00|0.00|0.00|0.00|0.00|952.58|0.00|90103.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|90103.00|0.00|0.00|0.00|0.00|90103.00|0.00|0.00|952.58|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|VDDIRECT|CHMP26G13K4AQV|1607949|PTOP0456028185459630765|PT|PT-OP|0|28/11/2025|29001.00|0.00|0.00|307.99|0.00|29001.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51P013JJA29|1608095|PTOP3404728153610947627|PT|PT-OP|0|28/11/2025|1547.00|0.00|0.00|0.00|0.00|1547.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPD7A13J4EVK|1608294|PTOP0496328134351830864|PT|PT-OP|0|28/11/2025|47609.00|0.00|0.00|561.78|0.00|47609.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FAG13JV3N7|1608310|PTOP0255028174507727483|PT|PT-OP|0|28/11/2025|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP9GL13K3W4G|1608384|PTOP0456128185109090687|PT|PT-OP|0|28/11/2025|7798.00|0.00|0.00|82.81|0.00|7798.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W2E13HLAOG|1608440|PTOP2599328103125387363|PT|PT-OP|0|28/11/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ARG13K4ZNX|1608522|PTOP3782128190151155991|PT|PT-OP|0|28/11/2025|1052.00|0.00|0.00|0.00|0.00|1052.00
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)