0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251205078793|302846.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|302846.00|0.00|0.00|0.00|0.00|0.00|41.86|0.00|302846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|302846.00|0.00|0.00|0.00|0.00|302846.00|0.00|0.00|41.86|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|CUR30KF147GNMC|1613156|PTOP3516904204051123975|PT|PT-OP|0|04/12/2025|2748.00|0.00|0.00|32.42|0.00|2748.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AO7145M90M|1613429|PTOP0138004102317463514|PT|PT-OP|0|04/12/2025|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIGOD145858E|1613835|PTOP0720904080511198034|PT|PT-OP|0|04/12/2025|294404.00|0.00|0.00|9.44|0.00|294404.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HN8146GNKT|1613928|PTOP0267504145133939258|PT|PT-OP|0|04/12/2025|4842.00|0.00|0.00|0.00|0.00|4842.00
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)