0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2025|CDMATS_1037|CDMATS|NA|0.00|OB20251231448579|39761.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39761.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39761.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39761.00|0.00|0.00|0.00|0.00|39761.00|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|CHD58P216V6YJ1|1631645|PTOP4545330205237830867|PT|PT-OP|0|30/12/2025|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JEG16TWE76|1631681|PTOP2459030123535602323|PT|PT-OP|0|30/12/2025|1358.00|0.00|0.00|0.00|0.00|1358.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1V1416SS35Y|1631915|PTOP4819430005404885327|PT|PT-OP|0|30/12/2025|137.00|0.00|0.00|0.00|0.00|137.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1P3G16SS6YC|1631917|PTOP2727730005731694126|PT|PT-OP|0|30/12/2025|17767.00|0.00|0.00|0.00|0.00|17767.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD18WF16SRKOI|1632059|PTOP4819430003838317551|PT|PT-OP|0|30/12/2025|3410.00|0.00|0.00|0.00|0.00|3410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JLZ16SRTC3|1632063|PTOP2727730004548785375|PT|PT-OP|0|30/12/2025|14955.00|0.00|0.00|0.00|0.00|14955.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VV116U8VSJ|1632358|PTOP0026230144125134653|PT|PT-OP|0|30/12/2025|1080.00|0.00|0.00|0.00|0.00|1080.00
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)