0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1129|CDMATS|NA|0.00|OB20251213202854|25957.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25957.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25957.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25957.00|0.00|0.00|0.00|0.00|25957.00|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|CHD5IR51543S37|1620534|PTOP0583312125419160986|PT|PT-OP|0|12/12/2025|2210.00|0.00|0.00|0.00|0.00|2210.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DNP1540XB0|1620606|PTOP0415812122923308109|PT|PT-OP|0|12/12/2025|2740.00|0.00|0.00|0.00|0.00|2740.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57XX1543KOB|1620619|PTOP0531112125200177441|PT|PT-OP|0|12/12/2025|6280.00|0.00|0.00|0.00|0.00|6280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GZA15411RQ|1620649|PTOP0414912123032616380|PT|PT-OP|0|12/12/2025|491.00|0.00|0.00|0.00|0.00|491.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NJF1540LTT|1620688|PTOP0415312122638859317|PT|PT-OP|0|12/12/2025|4574.00|0.00|0.00|0.00|0.00|4574.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PDW154R04B|1620759|PTOP0591912164232430837|PT|PT-OP|0|12/12/2025|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QGE1540Q5I|1621051|PTOP0896712122741129878|PT|PT-OP|0|12/12/2025|7290.00|0.00|0.00|0.00|0.00|7290.00
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)