0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDMATS_1312|CDMATS|NA|0.00|OB20251205078784|368759.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|368759.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|368759.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|368759.00|0.00|0.00|0.00|0.00|368759.00|0.00|0.00|18.88|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|CSBIK68146Q7FW|1613019|PTOP0057504162910746094|PT|PT-OP|0|04/12/2025|344484.00|0.00|0.00|9.44|0.00|344484.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56QM146H6B6|1613130|PTOP0013604145445243075|PT|PT-OP|0|04/12/2025|1443.00|0.00|0.00|0.00|0.00|1443.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1TNF1479ON9|1613202|PTOP0029404193300650416|PT|PT-OP|0|04/12/2025|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTI28Z146MEQ5|1613325|PTOP0123804155128864720|PT|PT-OP|0|04/12/2025|2701.00|0.00|0.00|9.44|0.00|2701.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W2T146XVDQ|1613491|PTOP0050404174106952799|PT|PT-OP|0|04/12/2025|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T0M145UW48|1613587|PTOP0098804113855086422|PT|PT-OP|0|04/12/2025|15237.00|0.00|0.00|0.00|0.00|15237.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CWL145O7W9|1614042|PTOP0124004104156984756|PT|PT-OP|0|04/12/2025|3608.00|0.00|0.00|0.00|0.00|3608.00
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)