0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1319|CDMATS|NA|0.00|OB20251213202866|40904.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40904.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40904.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40904.00|0.00|0.00|0.00|0.00|40904.00|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|CHD5CGB1541KFC|1620398|PTOP0128612123507515311|PT|PT-OP|0|12/12/2025|5444.00|0.00|0.00|0.00|0.00|5444.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VMA153YSA6|1620423|PTOP0151512121028484062|PT|PT-OP|0|12/12/2025|10460.00|0.00|0.00|0.00|0.00|10460.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD552915497GE|1620427|PTOP0432812134435448018|PT|PT-OP|0|12/12/2025|16832.00|0.00|0.00|0.00|0.00|16832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51ON154BX1B|1620609|PTOP0075812141143171547|PT|PT-OP|0|12/12/2025|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51JW153OT1U|1620811|PTOP0198412104149124583|PT|PT-OP|0|12/12/2025|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YYL153MFF6|1620933|PTOP0126812101801005586|PT|PT-OP|0|12/12/2025|5244.00|0.00|0.00|0.00|0.00|5244.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O5X153P904|1621023|PTOP0380112104601612211|PT|PT-OP|0|12/12/2025|1280.00|0.00|0.00|0.00|0.00|1280.00
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)