0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDMATS_1265|CDMATS|NA|0.00|OB20251204062800|35076.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35076.00|0.00|0.00|0.00|0.00|0.00|65.96|0.00|35076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35076.00|0.00|0.00|0.00|0.00|35076.00|0.00|0.00|65.96|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|CHD5AJ8144CLFK|1612231|PTOP0384303205604446753|PT|PT-OP|0|03/12/2025|6021.00|0.00|0.00|0.00|0.00|6021.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1PY8140UZZV|1612329|PTOP0526403101122254168|PT|PT-OP|0|03/12/2025|2718.00|0.00|0.00|0.00|0.00|2718.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPVF6142Y8V5|1612485|PTOP1347903135608489473|PT|PT-OP|0|03/12/2025|1792.00|0.00|0.00|17.92|0.00|1792.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPCLO141E2WE|1612518|PTOP0300703112413437057|PT|PT-OP|0|03/12/2025|4072.00|0.00|0.00|48.04|0.00|4072.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1Z2J140I3MT|1612662|PTOP0177103095553386196|PT|PT-OP|0|03/12/2025|13491.00|0.00|0.00|0.00|0.00|13491.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55L5140A1HY|1612860|PTOP0827103083638953202|PT|PT-OP|0|03/12/2025|6982.00|0.00|0.00|0.00|0.00|6982.00
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)