0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1226|CDMATS|NA|0.00|OB20251211173861|32479.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32479.00|0.00|0.00|0.00|0.00|0.00|133.89|0.00|32479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32479.00|0.00|0.00|0.00|0.00|32479.00|0.00|0.00|133.89|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|CHD5DZ214UAL0P|1618713|PTOP0312110104912251621|PT|PT-OP|0|10/12/2025|10601.00|0.00|0.00|0.00|0.00|10601.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP73W14V4YBC|1618733|PTOP0883210152328065358|PT|PT-OP|0|10/12/2025|2600.00|0.00|0.00|30.68|0.00|2600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3FT414UIBUO|1618765|PTOP1446310115608519874|PT|PT-OP|0|10/12/2025|7281.00|0.00|0.00|85.91|0.00|7281.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J1F14UK5BM|1618795|PTOP0005810121111333719|PT|PT-OP|0|10/12/2025|69.00|0.00|0.00|0.00|0.00|69.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54WA14VVOBL|1618817|PTOP0729210193212472256|PT|PT-OP|0|10/12/2025|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YQ014W5NKQ|1619262|PTOP1279210210543893035|PT|PT-OP|0|10/12/2025|4584.00|0.00|0.00|0.00|0.00|4584.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UU514TRVZK|1619322|PTOP0300610074554613804|PT|PT-OP|0|10/12/2025|4044.00|0.00|0.00|0.00|0.00|4044.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3YZQ14VZR6I|1619393|PTOP0249110200807775621|PT|PT-OP|0|10/12/2025|1730.00|0.00|0.00|17.30|0.00|1730.00
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)