0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251204062718|326164.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|326164.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|326164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|326164.00|0.00|0.00|0.00|0.00|326164.00|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|CHD5O5I144NPG4|1612197|PTOP0514603225800477389|PT|PT-OP|0|03/12/2025|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1AS114252Y2|1612215|PTOP0093103120915962268|PT|PT-MB|0|03/12/2025|3858.00|0.00|0.00|0.00|0.00|3858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VNJ140EKH1|1612388|PTOP0155703091821811318|PT|PT-OP|0|03/12/2025|7212.00|0.00|0.00|0.00|0.00|7212.00
S|CDMATS|NA|NODALNEFT|DIRECT|CKVBBDU143F1LA|1612419|PTOP0300503164407658585|PT|PT-OP|0|03/12/2025|166748.00|0.00|0.00|4.72|0.00|166748.00
S|CDMATS|NA|NODALNEFT|DIRECT|CKVBC89143A8NG|1612586|PTOP0300603160104834024|PT|PT-OP|0|03/12/2025|146020.00|0.00|0.00|4.72|0.00|146020.00
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)