0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2025|CDMATS_1129|CDMATS|NA|0.00|OB20251210156227|12147.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12147.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12147.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12147.00|0.00|0.00|0.00|0.00|12147.00|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|CHD5Y0Y14OOB9T|1617477|PTOP0140509110203706703|PT|PT-OP|0|09/12/2025|3422.00|0.00|0.00|0.00|0.00|3422.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YQZ14OP3DF|1617502|PTOP0377409110901942881|PT|PT-OP|0|09/12/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LFN14OP8G9|1618108|PTOP0377509111021300430|PT|PT-OP|0|09/12/2025|1022.00|0.00|0.00|0.00|0.00|1022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IT614OM7UG|1618167|PTOP0605309104241061033|PT|PT-OP|0|09/12/2025|1337.00|0.00|0.00|0.00|0.00|1337.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JYJ14OD4YI|1618281|PTOP0923609091136705436|PT|PT-OP|0|09/12/2025|5170.00|0.00|0.00|0.00|0.00|5170.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1VIH14OFRZX|1618423|PTOP0074709093635689957|PT|PT-OP|0|09/12/2025|836.00|0.00|0.00|0.00|0.00|836.00
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)