0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2025|CDMATS_1325|CDMATS|NA|0.00|OB20251212187430|22750.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22750.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22750.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22750.00|0.00|0.00|0.00|0.00|22750.00|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|CHD5IK514Y6KYH|1619476|PTOP0032111102206111060|PT|PT-OP|0|11/12/2025|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD567F14YB8KH|1619577|PTOP0048311110433318886|PT|PT-OP|0|11/12/2025|690.00|0.00|0.00|0.00|0.00|690.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QMD14YETYP|1619756|PTOP0143911113713964029|PT|PT-OP|0|11/12/2025|8292.00|0.00|0.00|0.00|0.00|8292.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KCF14Y8CNK|1619857|PTOP0017711103929477947|PT|PT-OP|0|11/12/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W6L14YGD5O|1619884|PTOP0042711115036394574|PT|PT-OP|0|11/12/2025|7026.00|0.00|0.00|0.00|0.00|7026.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ARP14Y8ORE|1620151|PTOP0064111104236518116|PT|PT-OP|0|11/12/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ESU14WVV5E|1620251|PTOP0051711073430610455|PT|PT-OP|0|11/12/2025|680.00|0.00|0.00|0.00|0.00|680.00
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)