0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2025|CDMATS_1227|CDMATS|NA|0.00|OB20251216238123|30387.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30387.00|0.00|0.00|0.00|0.00|0.00|134.23|0.00|30387.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30387.00|0.00|0.00|0.00|0.00|30387.00|0.00|0.00|134.23|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|CHD5H9G15F8DLH|1621648|PTOP0513415143440520722|PT|PT-OP|0|15/12/2025|15714.00|0.00|0.00|0.00|0.00|15714.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP3LO15GJFW6|1621671|PTOP1708315172504109873|PT|PT-OP|0|15/12/2025|11376.00|0.00|0.00|134.23|0.00|11376.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZK815FF8U6|1621814|PTOP0340215150602807881|PT|PT-OP|0|15/12/2025|3297.00|0.00|0.00|0.00|0.00|3297.00
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)