0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1321|CDMATS|NA|0.00|OB20251211173860|3624.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3624.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|3624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3624.00|0.00|0.00|0.00|0.00|3624.00|0.00|0.00|9.44|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|CHD56ON14V5IK8|1618518|PTOP0026710153007085966|PT|PT-OP|0|10/12/2025|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D9C14UQPRY|1618708|PTOP0420910130905167744|PT|PT-OP|0|10/12/2025|140.00|0.00|0.00|0.00|0.00|140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI5MV14UMR9M|1618802|PTOP0433410123442965702|PT|PT-OP|0|10/12/2025|1186.00|0.00|0.00|9.44|0.00|1186.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GLZ14V51MD|1618844|PTOP0019510152516581276|PT|PT-OP|0|10/12/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD560614UPCXW|1618863|PTOP0421110125712523940|PT|PT-OP|0|10/12/2025|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DYV14UPV48|1618866|PTOP0421510130139818841|PT|PT-OP|0|10/12/2025|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59ZX14UQSYQ|1618957|PTOP0307310130954162415|PT|PT-OP|0|10/12/2025|346.00|0.00|0.00|0.00|0.00|346.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TUB14UQ53C|1619370|PTOP0307410130405844099|PT|PT-OP|0|10/12/2025|346.00|0.00|0.00|0.00|0.00|346.00
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)