0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2025|CDMATS_1229|CDMATS|NA|0.00|OB20251230427113|46755.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46755.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46755.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46755.00|0.00|0.00|0.00|0.00|46755.00|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|CHD5ZF116PVLST|1630296|PTOP0086529074826399992|PT|PT-OP|0|29/12/2025|4660.00|0.00|0.00|0.00|0.00|4660.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TS916R09GK|1630334|PTOP0122229124408411582|PT|PT-OP|0|29/12/2025|3916.00|0.00|0.00|0.00|0.00|3916.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55WO16R7UXU|1630525|PTOP0006829140042287070|PT|PT-OP|0|29/12/2025|12461.00|0.00|0.00|0.00|0.00|12461.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FWM16QM77E|1630633|PTOP0239129120151741861|PT|PT-OP|0|29/12/2025|9348.00|0.00|0.00|0.00|0.00|9348.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD516K16RDPMA|1630650|PTOP0025729150323597267|PT|PT-OP|0|29/12/2025|1338.00|0.00|0.00|0.00|0.00|1338.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50F016S5YZX|1631117|PTOP0323629194019775314|PT|PT-OP|0|29/12/2025|3683.00|0.00|0.00|0.00|0.00|3683.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S2R16QDEC5|1631143|PTOP0034829103917348828|PT|PT-OP|0|29/12/2025|11349.00|0.00|0.00|0.00|0.00|11349.00
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)