0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1197|CDMATS|NA|0.00|OB20251213202821|51800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51800.00|0.00|0.00|0.00|0.00|0.00|32.14|0.00|51800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51800.00|0.00|0.00|0.00|0.00|51800.00|0.00|0.00|32.14|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|CHD5G4E153LWQW|1620665|PTOP1217312101146143276|PT|PT-OP|0|12/12/2025|20554.00|0.00|0.00|0.00|0.00|20554.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IOA153XGHK|1620725|PTOP1024912115846726984|PT|PT-OP|0|12/12/2025|8890.00|0.00|0.00|0.00|0.00|8890.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPTJW153YIUW|1620770|PTOP0889512120706414148|PT|PT-OP|0|12/12/2025|2724.00|0.00|0.00|32.14|0.00|2724.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51WC1545HSQ|1620785|PTOP1168412130931252832|PT|PT-OP|0|12/12/2025|10112.00|0.00|0.00|0.00|0.00|10112.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD501I153PAUS|1621024|PTOP2411512104625070460|PT|PT-OP|0|12/12/2025|3264.00|0.00|0.00|0.00|0.00|3264.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD119U153N9PS|1621041|PTOP2159412102602170422|PT|PT-MB|0|12/12/2025|2948.00|0.00|0.00|0.00|0.00|2948.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1VAX15423MC|1621059|PTOP2472812123839507954|PT|PT-OP|0|12/12/2025|3308.00|0.00|0.00|0.00|0.00|3308.00
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)