0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1264|CDMATS|NA|0.00|OB20251205078817|6150.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6150.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6150.00|0.00|0.00|0.00|0.00|6150.00|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|CHD5GZU1466HQ9|1613194|PTOP3533604131601544001|PT|PT-OP|0|04/12/2025|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51TZ146GYZN|1613210|PTOP4172804145435984474|PT|PT-OP|0|04/12/2025|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BG51468TSH|1613315|PTOP4515704133659940538|PT|PT-OP|0|04/12/2025|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S0D146MF00|1613326|PTOP4330904155140315565|PT|PT-OP|0|04/12/2025|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HEW145EA4L|1613733|PTOP3561804090538808759|PT|PT-OP|0|04/12/2025|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OQD145F5SO|1613965|PTOP3562004091340013387|PT|PT-OP|0|04/12/2025|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EJ1147VJ15|1613983|PTOP4402004235257426751|PT|PT-OP|0|04/12/2025|844.00|0.00|0.00|0.00|0.00|844.00
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)