0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2025|CDMATS_1126|CDMATS|NA|0.00|OB20251229415788|12451.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12451.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12451.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12451.00|0.00|0.00|0.00|0.00|12451.00|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|CHD5MVO16MRC2B|1629283|PTOP0306327193816518355|PT|PT-OP|0|27/12/2025|2222.00|0.00|0.00|0.00|0.00|2222.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50LP16LIVW0|1629344|PTOP1099027110140262568|PT|PT-OP|0|27/12/2025|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59DM16LPLMM|1629681|PTOP0645927121200546965|PT|PT-OP|0|27/12/2025|2132.00|0.00|0.00|0.00|0.00|2132.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HAR16LV3C6|1629978|PTOP0312227130916707722|PT|PT-OP|0|27/12/2025|1774.00|0.00|0.00|0.00|0.00|1774.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57J216OXFJJ|1630180|PTOP0626028180911236798|PT|PT-OP|0|28/12/2025|1358.00|0.00|0.00|0.00|0.00|1358.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LJG16NOCSU|1630203|PTOP0145528084353089281|PT|PT-OP|0|28/12/2025|3025.00|0.00|0.00|0.00|0.00|3025.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SIR16P6GNN|1630244|PTOP0294828200506350560|PT|PT-OP|0|28/12/2025|1610.00|0.00|0.00|0.00|0.00|1610.00
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)