0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|CDMATS_1201|CDMATS|NA|0.00|OB20251203044258|205934.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|205934.00|0.00|0.00|0.00|0.00|0.00|41.82|0.00|205934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|205934.00|0.00|0.00|0.00|0.00|205934.00|0.00|0.00|41.82|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|CKVBOZT13X58WX|1611182|PTOP0170002121340370086|PT|PT-OP|0|02/12/2025|127642.00|0.00|0.00|4.72|0.00|127642.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LX913WV21F|1611192|PTOP0014602120515184386|PT|PT-OP|0|02/12/2025|3572.00|0.00|0.00|0.00|0.00|3572.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPUEG13W6QTQ|1611291|PTOP0134502095425746194|PT|PT-OP|0|02/12/2025|1822.00|0.00|0.00|18.22|0.00|1822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIEZQ13W95VT|1611420|PTOP0109502101638389540|PT|PT-OP|0|02/12/2025|28038.00|0.00|0.00|9.44|0.00|28038.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIL3C13W9MD7|1611422|PTOP0109602102543467718|PT|PT-OP|0|02/12/2025|28038.00|0.00|0.00|9.44|0.00|28038.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XXU13W9TVZ|1611665|PTOP0133102102629467995|PT|PT-OP|0|02/12/2025|1822.00|0.00|0.00|0.00|0.00|1822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QM813Z0NUN|1611816|PTOP0137402195639720524|PT|PT-OP|0|02/12/2025|3324.00|0.00|0.00|0.00|0.00|3324.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QU513YUSIY|1611876|PTOP0109802192226012843|PT|PT-OP|0|02/12/2025|10548.00|0.00|0.00|0.00|0.00|10548.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56BP13YCM6M|1611919|PTOP0001902162554473114|PT|PT-OP|0|02/12/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
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)