0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1200|CDMATS|NA|0.00|OB20251211173937|43468.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43468.00|0.00|0.00|0.00|0.00|0.00|147.77|0.00|43468.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43468.00|0.00|0.00|0.00|0.00|43468.00|0.00|0.00|147.77|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|CHD1QVJ14WCET6|1618674|PTOP0128710221101767843|PT|PT-OP|0|10/12/2025|5386.00|0.00|0.00|0.00|0.00|5386.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MZ814VSVKG|1618715|PTOP0102810190649809310|PT|PT-OP|0|10/12/2025|7524.00|0.00|0.00|0.00|0.00|7524.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPS1C14UMTYS|1618914|PTOP0110910123419851474|PT|PT-OP|0|10/12/2025|2104.00|0.00|0.00|24.82|0.00|2104.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54UE14UBKN8|1618946|PTOP0603010105718756490|PT|PT-OP|0|10/12/2025|10208.00|0.00|0.00|0.00|0.00|10208.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4YL14V5WL9|1618967|PTOP0207610153306859372|PT|PT-OP|0|10/12/2025|4852.00|0.00|0.00|57.25|0.00|4852.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BM814UG8CO|1619279|PTOP0924410113918584542|PT|PT-OP|0|10/12/2025|4256.00|0.00|0.00|0.00|0.00|4256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR30WM14UIR0H|1619320|PTOP0675010115900652383|PT|PT-OP|0|10/12/2025|5568.00|0.00|0.00|65.70|0.00|5568.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MWT14UEZ9F|1619431|PTOP0511410112811139181|PT|PT-OP|0|10/12/2025|3570.00|0.00|0.00|0.00|0.00|3570.00
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)