0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1195|CDMATS|NA|0.00|OB20251208118440|40146.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40146.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40146.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40146.00|0.00|0.00|0.00|0.00|40146.00|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|CHD5OU814FAF6D|1615018|PTOP1106806232232884129|PT|PT-OP|0|06/12/2025|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NMY14F131V|1615088|PTOP0686206211927475064|PT|PT-OP|0|06/12/2025|2123.00|0.00|0.00|0.00|0.00|2123.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZRG14DSU28|1615273|PTOP1211706133413143255|PT|PT-OP|0|06/12/2025|8710.00|0.00|0.00|0.00|0.00|8710.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GFH14ENVNV|1615799|PTOP0460606185435239199|PT|PT-OP|0|06/12/2025|7495.00|0.00|0.00|0.00|0.00|7495.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1YS614FHJPC|1615972|PTOP1561107031721541258|PT|PT-OP|0|07/12/2025|3642.00|0.00|0.00|0.00|0.00|3642.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD12MW14FRY52|1616048|PTOP0215507084515281292|PT|PT-MB|0|07/12/2025|4232.00|0.00|0.00|0.00|0.00|4232.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HR714GWDXG|1616348|PTOP0186107161429392774|PT|PT-OP|0|07/12/2025|12768.00|0.00|0.00|0.00|0.00|12768.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DAL14GQJ6J|1616362|PTOP1067807150159136252|PT|PT-OP|0|07/12/2025|680.00|0.00|0.00|0.00|0.00|680.00
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)