0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1194|CDMATS|NA|0.00|OB20251205078755|22715.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22715.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22715.00|0.00|0.00|0.00|0.00|22715.00|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|CHD54SU146OHLL|1613102|PTOP1958404161245083306|PT|PT-OP|0|04/12/2025|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZTT145HFSL|1613119|PTOP0284604093423369779|PT|PT-OP|0|04/12/2025|4736.00|0.00|0.00|0.00|0.00|4736.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HW71462SMF|1613152|PTOP0202604124405040320|PT|PT-OP|0|04/12/2025|1518.00|0.00|0.00|0.00|0.00|1518.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TW61462QYY|1613179|PTOP3092704124334336879|PT|PT-OP|0|04/12/2025|2598.00|0.00|0.00|0.00|0.00|2598.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55YC145CKKC|1613694|PTOP2601904084942887318|PT|PT-OP|0|04/12/2025|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD19SC145HDH2|1613799|PTOP0595804093137052097|PT|PT-OP|0|04/12/2025|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR38YN145WDFC|1614031|PTOP0014404114941536185|PT|PT-OP|0|04/12/2025|6521.00|0.00|0.00|0.00|0.00|6521.00
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)