0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1256|CDMATS|NA|0.00|OB20251201019304|73103.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73103.00|0.00|0.00|0.00|0.00|0.00|163.14|0.00|73103.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73103.00|0.00|0.00|0.00|0.00|73103.00|0.00|0.00|163.14|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|CHD5TJI13LPL58|1608811|PTOP0219429105916696283|PT|PT-OP|0|29/11/2025|3265.00|0.00|0.00|0.00|0.00|3265.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3ZTX13LQPB9|1608822|PTOP0308129110611119842|PT|PT-OP|0|29/11/2025|13826.00|0.00|0.00|163.14|0.00|13826.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WD613LVIO0|1608949|PTOP1018529115116477178|PT|PT-OP|0|29/11/2025|19516.00|0.00|0.00|0.00|0.00|19516.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E0O13MCKI5|1609204|PTOP1047629142800361713|PT|PT-OP|0|29/11/2025|7172.00|0.00|0.00|0.00|0.00|7172.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QAW13PVCWE|1609811|PTOP0307930174404551014|PT|PT-OP|0|30/11/2025|1834.00|0.00|0.00|0.00|0.00|1834.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52E313OQ2BG|1609885|PTOP1018530101358492293|PT|PT-OP|0|30/11/2025|27490.00|0.00|0.00|0.00|0.00|27490.00
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)