0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251208118492|60978.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60978.00|0.00|0.00|0.00|0.00|0.00|596.64|0.00|60978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60978.00|0.00|0.00|0.00|0.00|60978.00|0.00|0.00|596.64|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|CHD57QA14COU9D|1615272|PTOP0381106053103299527|PT|PT-OP|0|06/12/2025|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD554Y14EILTH|1615274|PTOP0212506180218362631|PT|PT-OP|0|06/12/2025|12.00|0.00|0.00|0.00|0.00|12.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZW614CR9SS|1615314|PTOP0212406070433400083|PT|PT-OP|0|06/12/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SK414DWYCG|1615840|PTOP0560806141508523055|PT|PT-OP|0|06/12/2025|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPPCH14GCARW|1616106|PTOP0332307122456388783|PT|PT-OP|0|07/12/2025|3942.00|0.00|0.00|46.51|0.00|3942.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EJO14HFETS|1616107|PTOP0750907193846877716|PT|PT-OP|0|07/12/2025|2890.00|0.00|0.00|0.00|0.00|2890.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPXIL14GGGH5|1616169|PTOP0394707130646663091|PT|PT-OP|0|07/12/2025|3758.00|0.00|0.00|44.34|0.00|3758.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPWGU14GQ1EU|1616198|PTOP0077107145348423498|PT|PT-OP|0|07/12/2025|42864.00|0.00|0.00|505.79|0.00|42864.00
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)