0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2025|CDMATS_1311|CDMATS|NA|0.00|OB20251224353203|27769.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27769.00|0.00|0.00|0.00|0.00|0.00|65.08|0.00|27769.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27769.00|0.00|0.00|0.00|0.00|27769.00|0.00|0.00|65.08|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|VCDIRECT|CHMPRIK16A4VOD|1626926|PTOP1061323142140784012|PT|PT-OP|0|23/12/2025|5516.00|0.00|0.00|65.08|0.00|5516.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XO216934KL|1627061|PTOP1016123113034946556|PT|PT-OP|0|23/12/2025|9636.00|0.00|0.00|0.00|0.00|9636.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58ZT16B8VBL|1627258|PTOP0126123185254806886|PT|PT-OP|0|23/12/2025|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UJK168E0P6|1627307|PTOP0141623074748901979|PT|PT-OP|0|23/12/2025|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V6S16B0BCD|1627369|PTOP4165923171257404429|PT|PT-OP|0|23/12/2025|4710.00|0.00|0.00|0.00|0.00|4710.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZCT16AW5F4|1627467|PTOP0403423162213479711|PT|PT-OP|0|23/12/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52J71690636|1627487|PTOP0093023110656955732|PT|PT-OP|0|23/12/2025|3737.00|0.00|0.00|0.00|0.00|3737.00
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)