0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2025|CDMATS_1230|CDMATS|NA|0.00|OB20251231448574|55940.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55940.00|0.00|0.00|0.00|0.00|0.00|229.37|0.00|55940.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55940.00|0.00|0.00|0.00|0.00|55940.00|0.00|0.00|229.37|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|VDDIRECT|CHMP7KG16U6Z9H|1631638|PTOP0564930142223836305|PT|PT-OP|0|30/12/2025|3045.00|0.00|0.00|32.33|0.00|3045.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPCFK16UGNX3|1631720|PTOP0316230160931773997|PT|PT-OP|0|30/12/2025|8714.00|0.00|0.00|102.82|0.00|8714.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P6F16TWXFN|1631858|PTOP2160930124051305363|PT|PT-OP|0|30/12/2025|10707.00|0.00|0.00|0.00|0.00|10707.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P4D16TZ4H6|1631904|PTOP2381430130207655349|PT|PT-OP|0|30/12/2025|8988.00|0.00|0.00|0.00|0.00|8988.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U6C16TWMD1|1631994|PTOP2161230123751237233|PT|PT-OP|0|30/12/2025|10707.00|0.00|0.00|0.00|0.00|10707.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP5SX16UONWI|1632096|PTOP2108330173740078083|PT|PT-OP|0|30/12/2025|4724.00|0.00|0.00|55.74|0.00|4724.00
S|CDMATS|NA|NODALNEFT|DIRECT|C1622E416UWPYD|1632153|PTOP2285030185841576000|PT|PT-OP|0|30/12/2025|5876.00|0.00|0.00|4.72|0.00|5876.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPUOE16UOY9Y|1632162|PTOP2115130173954618023|PT|PT-OP|0|30/12/2025|3179.00|0.00|0.00|33.76|0.00|3179.00
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)