0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1324|CDMATS|NA|0.00|OB20251205078763|20618.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20618.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20618.00|0.00|0.00|0.00|0.00|20618.00|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|CHD5PEG145VOEW|1613027|PTOP0053204114503414880|PT|PT-OP|0|04/12/2025|2574.00|0.00|0.00|0.00|0.00|2574.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56Z1145QGIK|1613140|PTOP0420904110155824847|PT|PT-OP|0|04/12/2025|7440.00|0.00|0.00|0.00|0.00|7440.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DYG146U7G2|1613507|PTOP0018504170723254086|PT|PT-OP|0|04/12/2025|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XNL145Z2N7|1613549|PTOP0041704121322128762|PT|PT-OP|0|04/12/2025|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FI1145OJYS|1613734|PTOP0078004104501241798|PT|PT-OP|0|04/12/2025|4968.00|0.00|0.00|0.00|0.00|4968.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H97145WJLA|1613907|PTOP0085304115231627552|PT|PT-OP|0|04/12/2025|2354.00|0.00|0.00|0.00|0.00|2354.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KHJ145NK5R|1613947|PTOP0126404103548193556|PT|PT-OP|0|04/12/2025|682.00|0.00|0.00|0.00|0.00|682.00
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)