0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2025|CDMATS_1107|CDMATS|NA|0.00|OB20251216238184|98113.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98113.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|98113.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98113.00|0.00|0.00|0.00|0.00|98113.00|0.00|0.00|18.88|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|CHD5HZC15H1NW3|1621707|PTOP0014515200034077931|PT|PT-OP|0|15/12/2025|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIWUK15GU6P5|1621939|PTOP0319515185454152450|PT|PT-OP|0|15/12/2025|1424.00|0.00|0.00|9.44|0.00|1424.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD18G015F2DCX|1621943|PTOP1638615133831222014|PT|PT-OP|0|15/12/2025|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1IGD15F4AKZ|1621968|PTOP2302215135703309925|PT|PT-OP|0|15/12/2025|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YWE15F4IBO|1621979|PTOP0056515135912544361|PT|PT-OP|0|15/12/2025|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI2DK15DVOJ3|1622054|PTOP1496615113047263842|PT|PT-OP|0|15/12/2025|91314.00|0.00|0.00|9.44|0.00|91314.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AB415FAREZ|1622263|PTOP2022315145804245222|PT|PT-OP|0|15/12/2025|1603.00|0.00|0.00|0.00|0.00|1603.00
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)