0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2025|CDMATS_1326|CDMATS|NA|0.00|OB20251209135413|51511.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51511.00|0.00|0.00|0.00|0.00|0.00|556.47|0.00|51511.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51511.00|0.00|0.00|0.00|0.00|51511.00|0.00|0.00|556.47|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|CUR3YGU14IZTPT|1616429|PTOP0055908115008585272|PT|PT-OP|0|08/12/2025|23392.00|0.00|0.00|276.02|0.00|23392.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57OW14IUODD|1616822|PTOP0021508110515784259|PT|PT-OP|0|08/12/2025|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3SQB14J2W34|1616909|PTOP0074308120422074922|PT|PT-OP|0|08/12/2025|23767.00|0.00|0.00|280.45|0.00|23767.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IH914KWZ8U|1617381|PTOP0136308151654977040|PT|PT-OP|0|08/12/2025|3782.00|0.00|0.00|0.00|0.00|3782.00
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)