0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|CDMATS_1203|CDMATS|NA|0.00|OB20251203044252|33556.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33556.00|0.00|0.00|0.00|0.00|33556.00|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|CHD5P3B13WFQI3|1611187|PTOP0065902112535426197|PT|PT-OP|0|02/12/2025|9466.00|0.00|0.00|0.00|0.00|9466.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W2113XPFLR|1611196|PTOP0061602135920640616|PT|PT-OP|0|02/12/2025|3012.00|0.00|0.00|0.00|0.00|3012.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YWI13WSAW9|1611205|PTOP0426602113945387411|PT|PT-OP|0|02/12/2025|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JM413XPXWK|1611267|PTOP0046902140422117475|PT|PT-OP|0|02/12/2025|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KFI13WFZW4|1611513|PTOP0023002112706041744|PT|PT-OP|0|02/12/2025|2658.00|0.00|0.00|0.00|0.00|2658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KDO13XOXM0|1611680|PTOP0047602135427115972|PT|PT-OP|0|02/12/2025|3910.00|0.00|0.00|0.00|0.00|3910.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SMG13Y4B0E|1611988|PTOP0409802150228557832|PT|PT-OP|0|02/12/2025|8436.00|0.00|0.00|0.00|0.00|8436.00
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)