0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDMATS_1187|CDMATS|NA|0.00|OB20251204062742|13531.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13531.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|13531.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13531.00|0.00|0.00|0.00|0.00|13531.00|0.00|0.00|18.88|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|CUTIJ1C141DAVD|1612175|PTOP0316603111801167908|PT|PT-OP|0|03/12/2025|5435.00|0.00|0.00|9.44|0.00|5435.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIL1W142Q8BJ|1612308|PTOP1737903131637352212|PT|PT-OP|0|03/12/2025|3412.00|0.00|0.00|9.44|0.00|3412.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD545D1425GV8|1612555|PTOP0898803121301111385|PT|PT-OP|0|03/12/2025|3043.00|0.00|0.00|0.00|0.00|3043.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1H4Q1438LZO|1612631|PTOP0213703154410249307|PT|PT-OP|0|03/12/2025|1641.00|0.00|0.00|0.00|0.00|1641.00
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)