0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1172|CDMATS|NA|0.00|OB20251201019255|39802.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39802.00|0.00|0.00|0.00|0.00|0.00|361.88|0.00|39802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39802.00|0.00|0.00|0.00|0.00|39802.00|0.00|0.00|361.88|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|CHD1ASQ13MWZB1|1609057|PTOP0501029173827476373|PT|PT-OP|0|29/11/2025|521.00|0.00|0.00|0.00|0.00|521.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRZX13OSLKX|1609687|PTOP0616830104226397106|PT|PT-OP|0|30/11/2025|11765.00|0.00|0.00|138.82|0.00|11765.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FRY13Q9L94|1609875|PTOP0404030200635542981|PT|PT-OP|0|30/11/2025|8612.00|0.00|0.00|0.00|0.00|8612.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRJO13OTWR0|1609978|PTOP0013930105700132208|PT|PT-OP|0|30/11/2025|2670.00|0.00|0.00|31.50|0.00|2670.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP5G513OR8UU|1610032|PTOP0271930102644149690|PT|PT-OP|0|30/11/2025|16234.00|0.00|0.00|191.56|0.00|16234.00
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)