0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2025|CDMATS_1126|CDMATS|NA|0.00|OB20251212187445|33243.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33243.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33243.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33243.00|0.00|0.00|0.00|0.00|33243.00|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|CHD5H4214ZOMJJ|1619540|PTOP0678111135141924671|PT|PT-OP|0|11/12/2025|11400.00|0.00|0.00|0.00|0.00|11400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G3G14ZSSSO|1619549|PTOP0357411143200858071|PT|PT-OP|0|11/12/2025|2962.00|0.00|0.00|0.00|0.00|2962.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OFL14YFG8M|1619819|PTOP0371411114243821059|PT|PT-OP|0|11/12/2025|707.00|0.00|0.00|0.00|0.00|707.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DJR14YA0I1|1619865|PTOP0876211105311688051|PT|PT-OP|0|11/12/2025|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VZ314YYG1R|1619993|PTOP1228511123605481832|PT|PT-OP|0|11/12/2025|5496.00|0.00|0.00|0.00|0.00|5496.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C0G151LN82|1620188|PTOP0231711182129782385|PT|PT-OP|0|11/12/2025|3820.00|0.00|0.00|0.00|0.00|3820.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HWN14YFQ91|1620389|PTOP0061711114510838596|PT|PT-OP|0|11/12/2025|6444.00|0.00|0.00|0.00|0.00|6444.00
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)