0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2025|CDMATS_1260|CDMATS|NA|0.00|OB20251220292119|71213.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71213.00|0.00|0.00|0.00|0.00|0.00|820.22|0.00|71213.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71213.00|0.00|0.00|0.00|0.00|71213.00|0.00|0.00|820.22|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|CHD5DEX15U8MZ0|1624438|PTOP0095719134301580104|PT|PT-OP|0|19/12/2025|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPHE215W66OD|1624544|PTOP0065319201823978117|PT|PT-OP|0|19/12/2025|37295.00|0.00|0.00|440.08|0.00|37295.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP0KB15W7HYZ|1624768|PTOP0065419203144789896|PT|PT-OP|0|19/12/2025|14471.00|0.00|0.00|170.75|0.00|14471.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3BIS15UEPI5|1624892|PTOP0065619143837512005|PT|PT-OP|0|19/12/2025|17745.00|0.00|0.00|209.39|0.00|17745.00
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)