0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1260|CDMATS|NA|0.00|OB20251211173957|17576.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17576.00|0.00|0.00|0.00|0.00|0.00|9.66|0.00|17576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17576.00|0.00|0.00|0.00|0.00|17576.00|0.00|0.00|9.66|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|CHD5WIP14UUCEC|1618757|PTOP1045310134134965752|PT|PT-OP|0|10/12/2025|3280.00|0.00|0.00|0.00|0.00|3280.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPCE514VUBZB|1618813|PTOP0725410191924577178|PT|PT-OP|0|10/12/2025|22.00|0.00|0.00|0.22|0.00|22.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IPG14U64GH|1618854|PTOP0940410100556106574|PT|PT-OP|0|10/12/2025|2904.00|0.00|0.00|0.00|0.00|2904.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QK814VD7ZR|1618919|PTOP1625410164539542158|PT|PT-OP|0|10/12/2025|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1V7S14VPSBS|1618929|PTOP1434810183918195806|PT|PT-OP|0|10/12/2025|3176.00|0.00|0.00|0.00|0.00|3176.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIYHC14UHQ3U|1618950|PTOP0744610115213114789|PT|PT-OP|0|10/12/2025|2884.00|0.00|0.00|9.44|0.00|2884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X7L14UE420|1619057|PTOP1525610105109648981|PT|PT-OP|0|10/12/2025|2970.00|0.00|0.00|0.00|0.00|2970.00
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)