0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251204062753|32784.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32784.00|0.00|0.00|0.00|0.00|0.00|332.49|0.00|32784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32784.00|0.00|0.00|0.00|0.00|32784.00|0.00|0.00|332.49|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|CUR3BSC143CIRN|1612201|PTOP0355203162204186144|PT|PT-OP|0|03/12/2025|3818.00|0.00|0.00|45.05|0.00|3818.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q1O142YGK2|1612250|PTOP0676003135935874222|PT|PT-OP|0|03/12/2025|2146.00|0.00|0.00|0.00|0.00|2146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3DMQ142CVNH|1612284|PTOP0481903130340923435|PT|PT-OP|0|03/12/2025|9880.00|0.00|0.00|116.58|0.00|9880.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3CX61428MXH|1612474|PTOP0092503123955226431|PT|PT-OP|0|03/12/2025|7072.00|0.00|0.00|83.44|0.00|7072.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MVB142XNTE|1612582|PTOP0675903135029994088|PT|PT-OP|0|03/12/2025|2146.00|0.00|0.00|0.00|0.00|2146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58I214267B4|1612873|PTOP0007803121859925495|PT|PT-OP|0|03/12/2025|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP5UW143NSJL|1612894|PTOP0254103173634127227|PT|PT-OP|0|03/12/2025|2616.00|0.00|0.00|30.86|0.00|2616.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3BG21437RRK|1612933|PTOP0259703153526435234|PT|PT-OP|0|03/12/2025|4794.00|0.00|0.00|56.56|0.00|4794.00
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)