0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2025|CDMATS_1168|CDMATS|NA|0.00|OB20251222320102|15951.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15951.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15951.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15951.00|0.00|0.00|0.00|0.00|15951.00|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|CHD5RCH15Y1G7X|1625025|PTOP1646120123034735882|PT|PT-OP|0|20/12/2025|914.00|0.00|0.00|0.00|0.00|914.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50T715YN0C3|1625478|PTOP1073820154230867956|PT|PT-OP|0|20/12/2025|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VBK15YODEJ|1625487|PTOP1351320155503125478|PT|PT-OP|0|20/12/2025|261.00|0.00|0.00|0.00|0.00|261.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LQN15XJSS9|1625545|PTOP6139820095830249819|PT|PT-OP|0|20/12/2025|8104.00|0.00|0.00|0.00|0.00|8104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1G6V162LJ71|1625726|PTOP0512721211154217475|PT|PT-OP|0|21/12/2025|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1OQ5162KJPT|1625760|PTOP0494821210102258090|PT|PT-OP|0|21/12/2025|4034.00|0.00|0.00|0.00|0.00|4034.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1IVC162L5TU|1625761|PTOP0494721210753843957|PT|PT-OP|0|21/12/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
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)