0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1189|CDMATS|NA|0.00|OB20251201019216|41963.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41963.00|0.00|0.00|0.00|0.00|0.00|96.39|0.00|41963.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41963.00|0.00|0.00|0.00|0.00|41963.00|0.00|0.00|96.39|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|CHMPZMG13MJ6MM|1609009|PTOP0231729151634793483|PT|PT-OP|0|29/11/2025|4087.00|0.00|0.00|48.22|0.00|4087.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPM2X13MKCLW|1609459|PTOP0254429152834835431|PT|PT-OP|0|29/11/2025|4083.00|0.00|0.00|48.17|0.00|4083.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N0X13QC52Z|1609920|PTOP0103330203329326510|PT|PT-OP|0|30/11/2025|15261.00|0.00|0.00|0.00|0.00|15261.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W4M13Q8Z6K|1609981|PTOP0643230195952937002|PT|PT-OP|0|30/11/2025|7394.00|0.00|0.00|0.00|0.00|7394.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I6M13QATEL|1610170|PTOP0248030201943939853|PT|PT-OP|0|30/11/2025|11138.00|0.00|0.00|0.00|0.00|11138.00
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)