0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1046|CDMATS|NA|0.00|OB20251213202949|36648.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36648.00|0.00|0.00|0.00|0.00|0.00|45.19|0.00|36648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36648.00|0.00|0.00|0.00|0.00|36648.00|0.00|0.00|45.19|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|CHD5L4U15415XJ|1620393|PTOP1954712123059854725|PT|PT-OP|0|12/12/2025|15668.00|0.00|0.00|0.00|0.00|15668.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPRCO153A8VE|1620409|PTOP9715212081255777961|PT|PT-OP|0|12/12/2025|3830.00|0.00|0.00|45.19|0.00|3830.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R9F154OXR5|1620435|PTOP3542812162041799057|PT|PT-OP|0|12/12/2025|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P47154I90Q|1620460|PTOP5018612150207963224|PT|PT-OP|0|12/12/2025|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LR6154AR4O|1620701|PTOP3543712140003854789|PT|PT-OP|0|12/12/2025|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DW8154TKC1|1620872|PTOP5837312170732613125|PT|PT-OP|0|12/12/2025|10562.00|0.00|0.00|0.00|0.00|10562.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD557E153PRYI|1620949|PTOP4696512105044105194|PT|PT-OP|0|12/12/2025|2826.00|0.00|0.00|0.00|0.00|2826.00
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)