0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1099|CDMATS|NA|0.00|OB20251208118446|30190.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30190.00|0.00|0.00|0.00|0.00|0.00|40.49|0.00|30190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30190.00|0.00|0.00|0.00|0.00|30190.00|0.00|0.00|40.49|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|CHD5GVQ14DQ8IM|1615227|PTOP0197706130942950858|PT|PT-OP|0|06/12/2025|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57R214E2ION|1615345|PTOP0225506151354555534|PT|PT-OP|0|06/12/2025|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VO914DLSO3|1615503|PTOP0419006122827863029|PT|PT-OP|0|06/12/2025|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NX514EQV1A|1615600|PTOP2140006192226673165|PT|PT-OP|0|06/12/2025|5288.00|0.00|0.00|0.00|0.00|5288.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H6Q14CY96I|1615883|PTOP0880106084044719029|PT|PT-OP|0|06/12/2025|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XOW14GCJEL|1616216|PTOP0085707122809558522|PT|PT-OP|0|07/12/2025|5048.00|0.00|0.00|0.00|0.00|5048.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRAO14G4S4M|1616273|PTOP1146607110729020971|PT|PT-OP|0|07/12/2025|3432.00|0.00|0.00|40.49|0.00|3432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD15MM14GGLAS|1616310|PTOP2544107130900952575|PT|PT-MB|0|07/12/2025|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DE714GD1J5|1616340|PTOP1754207123323026950|PT|PT-OP|0|07/12/2025|6012.00|0.00|0.00|0.00|0.00|6012.00
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)