0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1115|CDMATS|NA|0.00|OB20251201019240|40959.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40959.00|0.00|0.00|0.00|0.00|0.00|403.99|0.00|40959.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40959.00|0.00|0.00|0.00|0.00|40959.00|0.00|0.00|403.99|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|CHD545N13LIX4C|1608842|PTOP3082729094816069362|PT|PT-OP|0|29/11/2025|78.00|0.00|0.00|0.00|0.00|78.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50P213MV19B|1609025|PTOP0935929171907581647|PT|PT-OP|0|29/11/2025|5561.00|0.00|0.00|0.00|0.00|5561.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UAA13LWXRV|1609407|PTOP0758529120343704647|PT|PT-OP|0|29/11/2025|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPQN413M29N2|1609408|PTOP1164929125202146949|PT|PT-OP|0|29/11/2025|5975.00|0.00|0.00|70.50|0.00|5975.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFUP13MMUGL|1609429|PTOP0004029155225636490|PT|PT-OP|0|29/11/2025|22676.00|0.00|0.00|267.57|0.00|22676.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50E513P5YYX|1609813|PTOP3028730130406449738|PT|PT-OP|0|30/11/2025|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPJWT13P3QA1|1610058|PTOP0387630123929443485|PT|PT-OP|0|30/11/2025|5587.00|0.00|0.00|65.92|0.00|5587.00
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)