0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2025|CDMATS_1226|CDMATS|NA|0.00|OB20251206092033|39352.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39352.00|0.00|0.00|0.00|0.00|0.00|226.09|0.00|39352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39352.00|0.00|0.00|0.00|0.00|39352.00|0.00|0.00|226.09|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|MCDIRECT|CHMPD1F1486NOA|1614130|PTOP0120005072258028154|PT|PT-OP|0|05/12/2025|17788.00|0.00|0.00|209.89|0.00|17788.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MQU149YGBF|1614160|PTOP0849305152354898601|PT|PT-OP|0|05/12/2025|7098.00|0.00|0.00|0.00|0.00|7098.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD520X1498QLT|1614175|PTOP1068405133911884184|PT|PT-OP|0|05/12/2025|1736.00|0.00|0.00|0.00|0.00|1736.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5URY14AFG8L|1614317|PTOP0278305162359314664|PT|PT-OP|0|05/12/2025|3752.00|0.00|0.00|0.00|0.00|3752.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T8514B5PTE|1614726|PTOP0106305182647173051|PT|PT-OP|0|05/12/2025|1590.00|0.00|0.00|0.00|0.00|1590.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TIF14AXS8O|1614843|PTOP0799905180741845108|PT|PT-OP|0|05/12/2025|5768.00|0.00|0.00|0.00|0.00|5768.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4J11496CCN|1614901|PTOP1384505131603060695|PT|PT-OP|0|05/12/2025|1620.00|0.00|0.00|16.20|0.00|1620.00
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)