0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251213202885|11154.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11154.00|0.00|0.00|0.00|0.00|0.00|10.84|0.00|11154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11154.00|0.00|0.00|0.00|0.00|11154.00|0.00|0.00|10.84|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|CHD18RI154F49Z|1620407|PTOP1190612143914699252|PT|PT-OP|0|12/12/2025|2022.00|0.00|0.00|0.00|0.00|2022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59V615495E6|1620662|PTOP3826812134331718858|PT|PT-OP|0|12/12/2025|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LGX153COUF|1620724|PTOP0121712083810052066|PT|PT-OP|0|12/12/2025|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51XX154HMSA|1620754|PTOP3048812150918523727|PT|PT-OP|0|12/12/2025|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JDS153CEXS|1620826|PTOP0107412083537888954|PT|PT-OP|0|12/12/2025|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JJ0153S0VZ|1621012|PTOP2679212111039234625|PT|PT-OP|0|12/12/2025|2110.00|0.00|0.00|0.00|0.00|2110.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPBXX153SLXJ|1621065|PTOP2426912111507961236|PT|PT-OP|0|12/12/2025|1084.00|0.00|0.00|10.84|0.00|1084.00
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)