0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251205078754|269912.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|269912.00|0.00|0.00|0.00|0.00|0.00|316.98|0.00|269912.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|269912.00|0.00|0.00|0.00|0.00|269912.00|0.00|0.00|316.98|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|VCDIRECT|CHMP9K51465PCO|1613196|PTOP1580204130743452514|PT|PT-OP|0|04/12/2025|12892.00|0.00|0.00|152.12|0.00|12892.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1I0Q145L2LY|1613224|PTOP0030204101129879914|PT|PT-MB|0|04/12/2025|5476.00|0.00|0.00|0.00|0.00|5476.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DF01453YI3|1613272|PTOP0266704070523118643|PT|PT-OP|0|04/12/2025|8666.00|0.00|0.00|0.00|0.00|8666.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR39TE1456J8M|1613407|PTOP0347804074637096687|PT|PT-OP|0|04/12/2025|10664.00|0.00|0.00|125.83|0.00|10664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V3Z145MNKM|1613432|PTOP0125704102712532710|PT|PT-OP|0|04/12/2025|15330.00|0.00|0.00|0.00|0.00|15330.00
S|CDMATS|NA|NODALNEFT|DIRECT|CKVBQLO145BKF3|1613689|PTOP0300704084014861516|PT|PT-OP|0|04/12/2025|213976.00|0.00|0.00|4.72|0.00|213976.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPCKI146CBJB|1613989|PTOP0877704140742242197|PT|PT-OP|0|04/12/2025|2908.00|0.00|0.00|34.31|0.00|2908.00
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)