0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2025|CDMATS_1114|CDMATS|NA|0.00|OB20251218262033|24059.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24059.00|0.00|0.00|0.00|0.00|0.00|214.72|0.00|24059.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24059.00|0.00|0.00|0.00|0.00|24059.00|0.00|0.00|214.72|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|CHD1VK015LS0QY|1623150|PTOP0952917110655448241|PT|PT-OP|0|17/12/2025|1226.00|0.00|0.00|0.00|0.00|1226.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZPC15MBI0F|1623181|PTOP0496517121229391165|PT|PT-OP|0|17/12/2025|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F2H15MRLTP|1623277|PTOP0034317131643941690|PT|PT-OP|0|17/12/2025|895.00|0.00|0.00|0.00|0.00|895.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPD4J15ON1K0|1623322|PTOP0176717192946340181|PT|PT-OP|0|17/12/2025|6538.00|0.00|0.00|77.14|0.00|6538.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP8AN15OPC0B|1623357|PTOP1227517195124204997|PT|PT-OP|0|17/12/2025|5826.00|0.00|0.00|68.74|0.00|5826.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP0ZJ15OLRVF|1623588|PTOP0256117191239770176|PT|PT-OP|0|17/12/2025|5834.00|0.00|0.00|68.84|0.00|5834.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S9C15O4B4D|1623604|PTOP0358817164650651003|PT|PT-MB|0|17/12/2025|1898.00|0.00|0.00|0.00|0.00|1898.00
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)