0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1318|CDMATS|NA|0.00|OB20251201019226|63277.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63277.00|0.00|0.00|0.00|0.00|0.00|258.15|0.00|63277.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63277.00|0.00|0.00|0.00|0.00|63277.00|0.00|0.00|258.15|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|CHD593C13N6TH6|1608874|PTOP0196329190831906703|PT|PT-OP|0|29/11/2025|18036.00|0.00|0.00|0.00|0.00|18036.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFDM13MLTYE|1608908|PTOP0072029154329798267|PT|PT-OP|0|29/11/2025|9705.00|0.00|0.00|114.51|0.00|9705.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQ0W13MP272|1609286|PTOP0116129161635843033|PT|PT-OP|0|29/11/2025|7247.00|0.00|0.00|85.51|0.00|7247.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GDY13MIJMK|1609381|PTOP0126129151049755262|PT|PT-OP|0|29/11/2025|14342.00|0.00|0.00|0.00|0.00|14342.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR35UA13QAM38|1609700|PTOP0185530201529034745|PT|PT-OP|0|30/11/2025|4927.00|0.00|0.00|58.13|0.00|4927.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y8713P66ST|1610099|PTOP0322930130620554151|PT|PT-OP|0|30/11/2025|6466.00|0.00|0.00|0.00|0.00|6466.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54CF13Q2KJE|1610122|PTOP0014630185459587618|PT|PT-OP|0|30/11/2025|2554.00|0.00|0.00|0.00|0.00|2554.00
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)