0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1232|CDMATS|NA|0.00|OB20251213202813|49352.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49352.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49352.00|0.00|0.00|0.00|0.00|49352.00|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|CHD5YOC154MGVF|1620664|PTOP0767112155539563347|PT|PT-OP|0|12/12/2025|8136.00|0.00|0.00|0.00|0.00|8136.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD11TM1535CV2|1620739|PTOP0228012070308995219|PT|PT-OP|0|12/12/2025|5810.00|0.00|0.00|0.00|0.00|5810.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57M31545I6J|1620801|PTOP0969712130556502630|PT|PT-OP|0|12/12/2025|6075.00|0.00|0.00|0.00|0.00|6075.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5927153PFYH|1620805|PTOP0237412104747226136|PT|PT-OP|0|12/12/2025|8855.00|0.00|0.00|0.00|0.00|8855.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L0115443E9|1620890|PTOP0448712125640969327|PT|PT-OP|0|12/12/2025|12938.00|0.00|0.00|0.00|0.00|12938.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IXC153O7C5|1620939|PTOP0545812103553142162|PT|PT-OP|0|12/12/2025|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1NLK155BD3Y|1620987|PTOP0827512180849325253|PT|PT-OP|0|12/12/2025|5302.00|0.00|0.00|0.00|0.00|5302.00
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)