0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDMATS_1126|CDMATS|NA|0.00|OB20251213202857|21188.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21188.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|21188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21188.00|0.00|0.00|0.00|0.00|21188.00|0.00|0.00|37.76|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|CSBIBG4153V46X|1620595|PTOP0173212113815014728|PT|PT-OP|0|12/12/2025|2984.00|0.00|0.00|9.44|0.00|2984.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIFLQ153WV3J|1620684|PTOP0483012115335323162|PT|PT-OP|0|12/12/2025|236.00|0.00|0.00|9.44|0.00|236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RI51544HBR|1620709|PTOP0374712130017141655|PT|PT-OP|0|12/12/2025|1308.00|0.00|0.00|0.00|0.00|1308.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K1M1543E4M|1620711|PTOP0678212125024324125|PT|PT-OP|0|12/12/2025|11128.00|0.00|0.00|0.00|0.00|11128.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBISAK153VFTY|1620997|PTOP0173712114114312365|PT|PT-OP|0|12/12/2025|1040.00|0.00|0.00|9.44|0.00|1040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI6GA153WHGW|1620998|PTOP0482912115023761542|PT|PT-OP|0|12/12/2025|228.00|0.00|0.00|9.44|0.00|228.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NWW15336CF|1621046|PTOP0628412054811055012|PT|PT-OP|0|12/12/2025|4264.00|0.00|0.00|0.00|0.00|4264.00
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)