0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2025|CDMATS_1170|CDMATS|NA|0.00|OB20251129999121|24268.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24268.00|0.00|0.00|0.00|0.00|24268.00|0.00|0.00|0.00|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|CHD5LUD13IO4TW|1607807|PTOP0388628124933564156|PT|PT-OP|0|28/11/2025|7077.00|0.00|0.00|0.00|0.00|7077.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R8913IEHNE|1607938|PTOP0569528124633952888|PT|PT-OP|0|28/11/2025|3631.00|0.00|0.00|0.00|0.00|3631.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GFE13IR4G8|1607946|PTOP0619028125724199135|PT|PT-OP|0|28/11/2025|1086.00|0.00|0.00|0.00|0.00|1086.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J1T13IQWM3|1608190|PTOP0619128125521827865|PT|PT-OP|0|28/11/2025|846.00|0.00|0.00|0.00|0.00|846.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CWR13IQG5F|1608191|PTOP0388928125110406167|PT|PT-OP|0|28/11/2025|5809.00|0.00|0.00|0.00|0.00|5809.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F8E13ICIHE|1608316|PTOP0609628124403126452|PT|PT-OP|0|28/11/2025|2201.00|0.00|0.00|0.00|0.00|2201.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OHW13IC71H|1608318|PTOP0609528124031824086|PT|PT-OP|0|28/11/2025|3618.00|0.00|0.00|0.00|0.00|3618.00
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)