0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251229415821|62686.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62686.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|62686.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62686.00|0.00|0.00|0.00|0.00|62686.00|0.00|0.00|9.44|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|CHD54BK16LFYD6|1629399|PTOP2367727102747327087|PT|PT-OP|0|27/12/2025|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIPR816LNF83|1629553|PTOP3178627114913259521|PT|PT-OP|0|27/12/2025|4792.00|0.00|0.00|9.44|0.00|4792.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55QM16MH16Z|1629809|PTOP2125127173341561981|PT|PT-OP|0|27/12/2025|2512.00|0.00|0.00|0.00|0.00|2512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OQK16M1OOD|1629898|PTOP2407627142255101881|PT|PT-OP|0|27/12/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58KB16P8R3Z|1630121|PTOP0030528203255222818|PT|PT-OP|0|28/12/2025|43965.00|0.00|0.00|0.00|0.00|43965.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RDO16P8G7O|1630124|PTOP0251328202913210171|PT|PT-OP|0|28/12/2025|8061.00|0.00|0.00|0.00|0.00|8061.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I7416O2257|1630136|PTOP2701728111332985891|PT|PT-OP|0|28/12/2025|2476.00|0.00|0.00|0.00|0.00|2476.00
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)