0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/12/2025|CDMATS_1243|CDMATS|NA|0.00|OB20251225368957|126522.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|126522.00|0.00|0.00|0.00|0.00|0.00|64.40|0.00|126522.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|126522.00|0.00|0.00|0.00|0.00|126522.00|0.00|0.00|64.40|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|CHD5HTZ16DN47N|1627808|PTOP1120824154047571352|PT|PT-OP|0|24/12/2025|3837.00|0.00|0.00|0.00|0.00|3837.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IP016DLJF8|1627962|PTOP1122724152530509394|PT|PT-OP|0|24/12/2025|47930.00|0.00|0.00|0.00|0.00|47930.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRRG16D1IDK|1628056|PTOP0977524134541792032|PT|PT-OP|0|24/12/2025|4658.00|0.00|0.00|54.96|0.00|4658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICILCH16E703Y|1628071|PTOP1628024181902449614|PT|PT-OP|0|24/12/2025|5653.00|0.00|0.00|9.44|0.00|5653.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NN216CUSN8|1628251|PTOP1078824123714998545|PT|PT-OP|0|24/12/2025|3066.00|0.00|0.00|0.00|0.00|3066.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DZW16D182V|1628383|PTOP0004024134338725067|PT|PT-OP|0|24/12/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UU616D2J3O|1628427|PTOP0396024135840220941|PT|PT-OP|0|24/12/2025|60766.00|0.00|0.00|0.00|0.00|60766.00
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)