0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1249|CDMATS|NA|0.00|OB20251201019310|16695.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16695.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|16695.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16695.00|0.00|0.00|0.00|0.00|16695.00|0.00|0.00|28.32|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|CHD5UUB13LMQZF|1608750|PTOP0083429103105453796|PT|PT-OP|0|29/11/2025|2033.00|0.00|0.00|0.00|0.00|2033.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIF5R13LO0RJ|1609014|PTOP0024929104400595835|PT|PT-OP|0|29/11/2025|3451.00|0.00|0.00|9.44|0.00|3451.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI8F713LMYZW|1609070|PTOP0083629103325633202|PT|PT-OP|0|29/11/2025|6484.00|0.00|0.00|9.44|0.00|6484.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI1Q213LNSAD|1609478|PTOP0024829104135324066|PT|PT-OP|0|29/11/2025|4727.00|0.00|0.00|9.44|0.00|4727.00
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)