0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDMATS_1201|CDMATS|NA|0.00|OB20251204062795|33169.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33169.00|0.00|0.00|0.00|0.00|0.00|79.49|0.00|33169.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33169.00|0.00|0.00|0.00|0.00|33169.00|0.00|0.00|79.49|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|CHD1F0B1401HL7|1612273|PTOP0024203062442746338|PT|PT-OP|0|03/12/2025|9346.00|0.00|0.00|0.00|0.00|9346.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPEQI144JZ6G|1612361|PTOP0089103221329665491|PT|PT-OP|0|03/12/2025|6737.00|0.00|0.00|79.49|0.00|6737.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PCR143K482|1612645|PTOP0107903172016602338|PT|PT-OP|0|03/12/2025|1352.00|0.00|0.00|0.00|0.00|1352.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DPE1422GJ3|1612655|PTOP0170603114808275921|PT|PT-OP|0|03/12/2025|9672.00|0.00|0.00|0.00|0.00|9672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50SB142CQV3|1612695|PTOP0170503130300290946|PT|PT-OP|0|03/12/2025|1916.00|0.00|0.00|0.00|0.00|1916.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD114U140Z6ZA|1612723|PTOP0123003105225606336|PT|PT-OP|0|03/12/2025|1198.00|0.00|0.00|0.00|0.00|1198.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DS41434GJE|1612788|PTOP0055303150107793652|PT|PT-OP|0|03/12/2025|2948.00|0.00|0.00|0.00|0.00|2948.00
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)