0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2025|CDMATS_1255|CDMATS|NA|0.00|OB20251202034937|9637.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9637.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9637.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9637.00|0.00|0.00|0.00|0.00|9637.00|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|CHD5PTB13S8GPN|1610438|PTOP0273101122255316597|PT|PT-OP|0|01/12/2025|5028.00|0.00|0.00|0.00|0.00|5028.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52N913S8O95|1610439|PTOP0273001122508822786|PT|PT-OP|0|01/12/2025|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WCF13SM4YX|1610476|PTOP0291601124805897843|PT|PT-OP|0|01/12/2025|929.00|0.00|0.00|0.00|0.00|929.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X4G13RRLWR|1611015|PTOP0548701113525010137|PT|PT-OP|0|01/12/2025|309.00|0.00|0.00|0.00|0.00|309.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LRX13SNHP4|1611027|PTOP0292601130011062783|PT|PT-OP|0|01/12/2025|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56XH13SWPGD|1611029|PTOP0554201131124070423|PT|PT-OP|0|01/12/2025|245.00|0.00|0.00|0.00|0.00|245.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD519P13RP9NR|1611115|PTOP0304201111544850351|PT|PT-OP|0|01/12/2025|1512.00|0.00|0.00|0.00|0.00|1512.00
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)