0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/12/2025|CDMATS_1042|CDMATS|NA|0.00|OB20251215220265|25112.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25112.00|0.00|0.00|0.00|0.00|25112.00|0.00|0.00|0.00|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|CHD5XF7158WOWO|1621129|PTOP4077613150534524864|PT|PT-OP|0|13/12/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C5E158RO1F|1621155|PTOP4114013141252881244|PT|PT-OP|0|13/12/2025|946.00|0.00|0.00|0.00|0.00|946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OZI1573LPB|1621346|PTOP0727613085518892428|PT|PT-OP|0|13/12/2025|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NKM157FB8S|1621477|PTOP0422513105355558272|PT|PT-OP|0|13/12/2025|9770.00|0.00|0.00|0.00|0.00|9770.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD16YG157BIT8|1621481|PTOP1768813101556272307|PT|PT-OP|0|13/12/2025|4374.00|0.00|0.00|0.00|0.00|4374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1D8315CP5CS|1621598|PTOP2444814220737741387|PT|PT-OP|0|14/12/2025|4944.00|0.00|0.00|0.00|0.00|4944.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50NK15BBYDI|1621632|PTOP1946814125148348664|PT|PT-OP|0|14/12/2025|1830.00|0.00|0.00|0.00|0.00|1830.00
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)