0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1231|CDMATS|NA|0.00|OB20251205078744|30937.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30937.00|0.00|0.00|0.00|0.00|0.00|35.35|0.00|30937.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30937.00|0.00|0.00|0.00|0.00|30937.00|0.00|0.00|35.35|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|CHMPW6U145K9SY|1613090|PTOP0577904100204446815|PT|PT-OP|0|04/12/2025|2996.00|0.00|0.00|35.35|0.00|2996.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QKR145XL8V|1613101|PTOP0296404120102800652|PT|PT-OP|0|04/12/2025|1097.00|0.00|0.00|0.00|0.00|1097.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MWJ1451JH7|1613405|PTOP0150004054206014270|PT|PT-OP|0|04/12/2025|3884.00|0.00|0.00|0.00|0.00|3884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PQP145MHVZ|1613428|PTOP0057404102539808207|PT|PT-OP|0|04/12/2025|14884.00|0.00|0.00|0.00|0.00|14884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JYY146CS6P|1613626|PTOP0258504141358079168|PT|PT-OP|0|04/12/2025|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CLB145IFKA|1613773|PTOP0449004094501478424|PT|PT-OP|0|04/12/2025|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5112146V8ZU|1613946|PTOP0115404171659877705|PT|PT-OP|0|04/12/2025|3988.00|0.00|0.00|0.00|0.00|3988.00
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)