0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/12/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251215220201|42060.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42060.00|0.00|0.00|0.00|0.00|0.00|165.96|0.00|42060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42060.00|0.00|0.00|0.00|0.00|42060.00|0.00|0.00|165.96|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|VCDIRECT|CHMP363158LV5S|1621102|PTOP0292013131824081636|PT|PT-OP|0|13/12/2025|6256.00|0.00|0.00|73.82|0.00|6256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59UI156UCLQ|1621220|PTOP0115613061929349531|PT|PT-OP|0|13/12/2025|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPJP4159H6ID|1621365|PTOP0621613183237757626|PT|PT-OP|0|13/12/2025|3172.00|0.00|0.00|37.42|0.00|3172.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP71X157ATT4|1621406|PTOP0322013100758659387|PT|PT-OP|0|13/12/2025|4238.00|0.00|0.00|50.00|0.00|4238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CIOBYGE158P3UI|1621411|PTOP0756013134752083355|PT|PT-OP|0|13/12/2025|15406.00|0.00|0.00|4.72|0.00|15406.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TSQ15CEP1C|1621590|PTOP0395414200644435256|PT|PT-OP|0|14/12/2025|4674.00|0.00|0.00|0.00|0.00|4674.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TXP15C2LYL|1621613|PTOP0088414180107248964|PT|PT-OP|0|14/12/2025|7648.00|0.00|0.00|0.00|0.00|7648.00
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)