0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1094|CDMATS|NA|0.00|OB20251208118455|14352.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14352.00|0.00|0.00|0.00|0.00|0.00|93.86|0.00|14352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14352.00|0.00|0.00|0.00|0.00|14352.00|0.00|0.00|93.86|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|CHD5RVH14EGR2I|1615269|PTOP0351006174354457724|PT|PT-OP|0|06/12/2025|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCUBEIY14DTF23|1615365|PTOP0284706133946128098|PT|PT-OP|0|06/12/2025|784.00|0.00|0.00|4.72|0.00|784.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55KU14DGDUU|1615438|PTOP2109606113851226339|PT|PT-OP|0|06/12/2025|806.00|0.00|0.00|0.00|0.00|806.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YD914EKUI5|1615681|PTOP1800906182450276899|PT|PT-OP|0|06/12/2025|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T7314DT06J|1615760|PTOP0338006133552688716|PT|PT-OP|0|06/12/2025|1282.00|0.00|0.00|0.00|0.00|1282.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPNP714DVFT2|1615845|PTOP0048406135901502684|PT|PT-OP|0|06/12/2025|6832.00|0.00|0.00|80.61|0.00|6832.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPUPT14HQ7ZS|1616100|PTOP2465307213544262717|PT|PT-OP|0|07/12/2025|948.00|0.00|0.00|8.53|0.00|948.00
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)