0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1037|CDMATS|NA|0.00|OB20251211173830|25041.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25041.00|0.00|0.00|0.00|0.00|0.00|56.17|0.00|25041.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25041.00|0.00|0.00|0.00|0.00|25041.00|0.00|0.00|56.17|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|MCDIRECT|CHMPKI014UOCJ8|1618511|PTOP1926310124721343086|PT|PT-OP|0|10/12/2025|4761.00|0.00|0.00|56.17|0.00|4761.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NPV14U6TT4|1618529|PTOP2590210101305331972|PT|PT-OP|0|10/12/2025|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IY514VML1F|1618540|PTOP4801710181030896482|PT|PT-OP|0|10/12/2025|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1CE814UUJE2|1618578|PTOP5046510134309237658|PT|PT-OP|0|10/12/2025|5324.00|0.00|0.00|0.00|0.00|5324.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55LJ14UYEBM|1618720|PTOP2538610142032544412|PT|PT-OP|0|10/12/2025|518.00|0.00|0.00|0.00|0.00|518.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59KA14VFT15|1618920|PTOP1612810170952416193|PT|PT-OP|0|10/12/2025|3424.00|0.00|0.00|0.00|0.00|3424.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD520U14TU2TC|1618937|PTOP4117510080938435900|PT|PT-OP|0|10/12/2025|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AV114VIEK0|1618961|PTOP5073910173320072856|PT|PT-OP|0|10/12/2025|5038.00|0.00|0.00|0.00|0.00|5038.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DIJ14VK3IP|1619161|PTOP0940310174842123511|PT|PT-OP|0|10/12/2025|2380.00|0.00|0.00|0.00|0.00|2380.00
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)