0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2025|CDMATS_1314|CDMATS|NA|0.00|OB20251224353201|44514.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44514.00|0.00|0.00|0.00|0.00|0.00|43.91|0.00|44514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44514.00|0.00|0.00|0.00|0.00|44514.00|0.00|0.00|43.91|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|CHD16XK168Q3JW|1626967|PTOP0248423093521721840|PT|PT-OP|0|23/12/2025|9948.00|0.00|0.00|0.00|0.00|9948.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59Y1169I7JL|1627028|PTOP0391823122143008344|PT|PT-OP|0|23/12/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DMG168QK5K|1627070|PTOP0110823094024704432|PT|PT-OP|0|23/12/2025|4844.00|0.00|0.00|0.00|0.00|4844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3EE216A2RJT|1627383|PTOP0274723140907016931|PT|PT-OP|0|23/12/2025|3722.00|0.00|0.00|43.91|0.00|3722.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QB8169J779|1627398|PTOP0395223123011867459|PT|PT-OP|0|23/12/2025|4834.00|0.00|0.00|0.00|0.00|4834.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AZO168RGIR|1627502|PTOP0471623094847956155|PT|PT-OP|0|23/12/2025|5322.00|0.00|0.00|0.00|0.00|5322.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YG216A1K2C|1627544|PTOP0750123135930889190|PT|PT-OP|0|23/12/2025|11284.00|0.00|0.00|0.00|0.00|11284.00
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)