0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2025|CDMATS_1112|CDMATS|NA|0.00|OB20251219281685|15260.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15260.00|0.00|0.00|0.00|0.00|0.00|176.56|0.00|15260.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15260.00|0.00|0.00|0.00|0.00|15260.00|0.00|0.00|176.56|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|CHMP6CA15QIF21|1623851|PTOP0553718120251285072|PT|PT-OP|0|18/12/2025|2965.00|0.00|0.00|34.98|0.00|2965.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPM8U15QHPJ1|1624122|PTOP0357518115724777950|PT|PT-OP|0|18/12/2025|10353.00|0.00|0.00|122.16|0.00|10353.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP9RA15QIS9O|1624307|PTOP1112918120532098561|PT|PT-OP|0|18/12/2025|1942.00|0.00|0.00|19.42|0.00|1942.00
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)