0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1166|CDMATS|NA|0.00|OB20251201019296|24741.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24741.00|0.00|0.00|0.00|0.00|0.00|193.85|0.00|24741.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24741.00|0.00|0.00|0.00|0.00|24741.00|0.00|0.00|193.85|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|MCDIRECT|CHMPQ2R13N0Y4B|1609421|PTOP0588829181455399715|PT|PT-OP|0|29/11/2025|1058.00|0.00|0.00|10.58|0.00|1058.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP43913N0HC8|1609480|PTOP0576129181023450185|PT|PT-OP|0|29/11/2025|3625.00|0.00|0.00|42.77|0.00|3625.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPUNW13PGHA0|1609658|PTOP0349230150217335724|PT|PT-OP|0|30/11/2025|8116.00|0.00|0.00|95.76|0.00|8116.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPSFU13PGPZU|1609659|PTOP0669630150458951607|PT|PT-OP|0|30/11/2025|3792.00|0.00|0.00|44.74|0.00|3792.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DEJ13PSQZL|1609809|PTOP0343030171743896900|PT|PT-OP|0|30/11/2025|1845.00|0.00|0.00|0.00|0.00|1845.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J9E13PSXJJ|1609810|PTOP0343130171932435677|PT|PT-OP|0|30/11/2025|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SJ613PZ03J|1609899|PTOP0432730182023397782|PT|PT-OP|0|30/11/2025|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CJ013PSKDA|1610237|PTOP0342830171544179272|PT|PT-OP|0|30/11/2025|3215.00|0.00|0.00|0.00|0.00|3215.00
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)