0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|CDMATS_1265|CDMATS|NA|0.00|OB20251203044266|65702.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65702.00|0.00|0.00|0.00|0.00|0.00|267.74|0.00|65702.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65702.00|0.00|0.00|0.00|0.00|65702.00|0.00|0.00|267.74|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|CHD520G13YOS7R|1611315|PTOP1331602182444429381|PT|PT-OP|0|02/12/2025|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WLQ13YHEL1|1611433|PTOP0473202171350235308|PT|PT-OP|0|02/12/2025|16672.00|0.00|0.00|0.00|0.00|16672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L2513XH28F|1611636|PTOP1472502124437695435|PT|PT-OP|0|02/12/2025|10856.00|0.00|0.00|0.00|0.00|10856.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3U2I13Y8J30|1611650|PTOP0173802154429711058|PT|PT-OP|0|02/12/2025|4580.00|0.00|0.00|0.00|0.00|4580.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPTX713YEURF|1611687|PTOP1375602164758481507|PT|PT-OP|0|02/12/2025|4128.00|0.00|0.00|48.71|0.00|4128.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1RJJ13YHPH2|1611763|PTOP1063602170307304151|PT|PT-OP|0|02/12/2025|5018.00|0.00|0.00|0.00|0.00|5018.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3MYA13WCBJQ|1611773|PTOP1472302105143315660|PT|PT-OP|0|02/12/2025|18562.00|0.00|0.00|219.03|0.00|18562.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X6P13Y6P4U|1611824|PTOP1189802152657604211|PT|PT-OP|0|02/12/2025|3376.00|0.00|0.00|0.00|0.00|3376.00
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)