0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251202034865|43715.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43715.00|0.00|0.00|0.00|0.00|0.00|78.24|0.00|43715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43715.00|0.00|0.00|0.00|0.00|43715.00|0.00|0.00|78.24|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|CHD5WZ913V6TUY|1610252|PTOP0901101213905467096|PT|PT-OP|0|01/12/2025|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPN4M13UIJ2Q|1610557|PTOP0916101174658283874|PT|PT-OP|0|01/12/2025|6631.00|0.00|0.00|78.24|0.00|6631.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1LDM13TRLEO|1610665|PTOP0048901151651744071|PT|PT-OP|0|01/12/2025|27100.00|0.00|0.00|0.00|0.00|27100.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SRB13S7CCH|1610734|PTOP0482001121343118604|PT|PT-OP|0|01/12/2025|9610.00|0.00|0.00|0.00|0.00|9610.00
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)