0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2025|CDMATS_1039|CDMATS|NA|0.00|OB20251209135389|61749.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61749.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61749.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61749.00|0.00|0.00|0.00|0.00|61749.00|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|CHD5H8P14JWYIV|1616501|PTOP0275308130942709573|PT|PT-OP|0|08/12/2025|1115.00|0.00|0.00|0.00|0.00|1115.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59IS14MEA3W|1616522|PTOP1433808181912392584|PT|PT-OP|0|08/12/2025|3102.00|0.00|0.00|0.00|0.00|3102.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ARX14M0GKS|1617237|PTOP0969808180117517590|PT|PT-OP|0|08/12/2025|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RD514NJ93P|1617356|PTOP1485208214615719779|PT|PT-OP|0|08/12/2025|6878.00|0.00|0.00|0.00|0.00|6878.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55EO14IVA0V|1617410|PTOP1314008111017050969|PT|PT-OP|0|08/12/2025|3584.00|0.00|0.00|0.00|0.00|3584.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OD214NJNRT|1617443|PTOP1448908215025002257|PT|PT-OP|0|08/12/2025|45098.00|0.00|0.00|0.00|0.00|45098.00
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)