0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1229|CDMATS|NA|0.00|OB20251208118460|42082.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42082.00|0.00|0.00|0.00|0.00|0.00|14.28|0.00|42082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42082.00|0.00|0.00|0.00|0.00|42082.00|0.00|0.00|14.28|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|CSIBAN014D9A3Q|1615137|PTOP0234706103313864300|PT|PT-OP|0|06/12/2025|2842.00|0.00|0.00|4.72|0.00|2842.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IIP14DBPTU|1615145|PTOP0137406105619869928|PT|PT-OP|0|06/12/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56VY14E6MHF|1615209|PTOP0238006155719577478|PT|PT-OP|0|06/12/2025|15758.00|0.00|0.00|0.00|0.00|15758.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPO0814EPCGO|1615801|PTOP0022006190913314345|PT|PT-OP|0|06/12/2025|956.00|0.00|0.00|9.56|0.00|956.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RJW14DVIA0|1615847|PTOP0021306140047367246|PT|PT-OP|0|06/12/2025|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QX214D2GU0|1615893|PTOP0032906092114785395|PT|PT-OP|0|06/12/2025|2056.00|0.00|0.00|0.00|0.00|2056.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BK014GQR05|1616155|PTOP0133107150433601507|PT|PT-OP|0|07/12/2025|13866.00|0.00|0.00|0.00|0.00|13866.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CC214FMHAF|1616363|PTOP0026707073704841289|PT|PT-OP|0|07/12/2025|3812.00|0.00|0.00|0.00|0.00|3812.00
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)