0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2025|CDMATS_1129|CDMATS|NA|0.00|OB20251222320053|50120.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50120.00|0.00|0.00|0.00|0.00|0.00|77.23|0.00|50120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50120.00|0.00|0.00|0.00|0.00|50120.00|0.00|0.00|77.23|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|CHD502P15XJ2IN|1625136|PTOP0377020095106868041|PT|PT-OP|0|20/12/2025|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E8W15XJADQ|1625174|PTOP0377120095324524978|PT|PT-OP|0|20/12/2025|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52W315YJR7I|1625182|PTOP0366720151230877522|PT|PT-OP|0|20/12/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPGJM15YDAHH|1625184|PTOP0137220141244546733|PT|PT-OP|0|20/12/2025|6545.00|0.00|0.00|77.23|0.00|6545.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HTJ15YJDRV|1625189|PTOP0366520150901823539|PT|PT-OP|0|20/12/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E3Y15YKDON|1625474|PTOP0139820151808508919|PT|PT-OP|0|20/12/2025|3472.00|0.00|0.00|0.00|0.00|3472.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54PG15XO0FV|1625507|PTOP0120320103947238625|PT|PT-OP|0|20/12/2025|22923.00|0.00|0.00|0.00|0.00|22923.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IYG15XQLQ9|1625594|PTOP0148920110317583790|PT|PT-OP|0|20/12/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
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)