0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2025|CDMATS_1244|CDMATS|NA|0.00|OB20251219281751|41284.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41284.00|0.00|0.00|0.00|0.00|0.00|184.78|0.00|41284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41284.00|0.00|0.00|0.00|0.00|41284.00|0.00|0.00|184.78|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|CHD1I4815R2SHB|1623797|PTOP4631518144743098334|PT|PT-OP|0|18/12/2025|4280.00|0.00|0.00|0.00|0.00|4280.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3QC615RPM0M|1623932|PTOP0694818175615823847|PT|PT-OP|0|18/12/2025|9764.00|0.00|0.00|115.21|0.00|9764.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51L615RYHL1|1624154|PTOP0732718191018270366|PT|PT-OP|0|18/12/2025|11670.00|0.00|0.00|0.00|0.00|11670.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LZM15QVJGO|1624224|PTOP5603018134405559635|PT|PT-OP|0|18/12/2025|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53OC15QZ76W|1624284|PTOP5379618141527638415|PT|PT-OP|0|18/12/2025|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4TL15QHG7A|1624313|PTOP0202918115517422415|PT|PT-OP|0|18/12/2025|5896.00|0.00|0.00|69.57|0.00|5896.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD550Z15QFZP5|1624351|PTOP0326218114625198877|PT|PT-OP|0|18/12/2025|5550.00|0.00|0.00|0.00|0.00|5550.00
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)