0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/12/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251217251477|57662.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57662.00|0.00|0.00|0.00|0.00|0.00|42.05|0.00|57662.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57662.00|0.00|0.00|0.00|0.00|57662.00|0.00|0.00|42.05|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|CHD57EK15IHSLZ|1622465|PTOP1259616104935614772|PT|PT-OP|0|16/12/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPS8J15IY7K0|1622631|PTOP0060716131103756302|PT|PT-OP|0|16/12/2025|3164.00|0.00|0.00|37.33|0.00|3164.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50D515IK1KM|1622696|PTOP0537116110959288464|PT|PT-OP|0|16/12/2025|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMATS|NA|NODALNEFT|DIRECT|C162QAR15KRAYO|1622786|PTOP2617116224956685062|PT|PT-OP|0|16/12/2025|238.00|0.00|0.00|4.72|0.00|238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NMS15J9F30|1622922|PTOP0187416150503612735|PT|PT-OP|0|16/12/2025|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WP215JA8JL|1622923|PTOP0822616151323486898|PT|PT-OP|0|16/12/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ELD15K2ZU1|1623036|PTOP0334816182833920447|PT|PT-OP|0|16/12/2025|49742.00|0.00|0.00|0.00|0.00|49742.00
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)