0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2025|CDMATS_1170|CDMATS|NA|0.00|OB20251210156256|25974.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25974.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25974.00|0.00|0.00|0.00|0.00|25974.00|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|CHD5DBI14T6TI5|1617715|PTOP0142509215344112736|PT|PT-OP|0|09/12/2025|1162.00|0.00|0.00|0.00|0.00|1162.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD503W14T83JF|1617718|PTOP0142809220915579896|PT|PT-OP|0|09/12/2025|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U1R14SZAL1|1617877|PTOP0000409203857710609|PT|PT-OP|0|09/12/2025|4482.00|0.00|0.00|0.00|0.00|4482.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GE014TCF9L|1618035|PTOP0537409230042613524|PT|PT-OP|0|09/12/2025|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DEE14O5AOP|1618186|PTOP0348809074955506969|PT|PT-OP|0|09/12/2025|3450.00|0.00|0.00|0.00|0.00|3450.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JO014QMQQK|1618322|PTOP0570109151141277423|PT|PT-OP|0|09/12/2025|4546.00|0.00|0.00|0.00|0.00|4546.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56V614O5I79|1618444|PTOP0348709075452618359|PT|PT-OP|0|09/12/2025|9320.00|0.00|0.00|0.00|0.00|9320.00
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)