0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/12/2025|CDMATS_1176|CDMATS|NA|0.00|OB20251217251483|35940.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35940.00|0.00|0.00|0.00|0.00|0.00|74.71|0.00|35940.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35940.00|0.00|0.00|0.00|0.00|35940.00|0.00|0.00|74.71|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|CHD1B2W15IGKQM|1622461|PTOP1792416103646957035|PT|PT-OP|0|16/12/2025|21664.00|0.00|0.00|0.00|0.00|21664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD540515JNFQQ|1622497|PTOP2196116171711917941|PT|PT-OP|0|16/12/2025|1.00|0.00|0.00|0.00|0.00|1.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD10O515IMQBO|1622584|PTOP0072816113342742461|PT|PT-OP|0|16/12/2025|4328.00|0.00|0.00|0.00|0.00|4328.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TJE15JMUTU|1622645|PTOP2196116171112594200|PT|PT-OP|0|16/12/2025|1.00|0.00|0.00|0.00|0.00|1.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPGU615J6R46|1622660|PTOP1197016143755954360|PT|PT-OP|0|16/12/2025|6332.00|0.00|0.00|74.71|0.00|6332.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UL115IZ9VK|1622670|PTOP1209616132455218428|PT|PT-OP|0|16/12/2025|750.00|0.00|0.00|0.00|0.00|750.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54GR15INC2J|1622759|PTOP0274716113929695636|PT|PT-OP|0|16/12/2025|2864.00|0.00|0.00|0.00|0.00|2864.00
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)