0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2025|CDMATS_1173|CDMATS|NA|0.00|OB20251229415837|16034.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16034.00|0.00|0.00|0.00|0.00|0.00|96.97|0.00|16034.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16034.00|0.00|0.00|0.00|0.00|16034.00|0.00|0.00|96.97|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|CHD5OXZ16LXI44|1629389|PTOP0697727133445880779|PT|PT-OP|0|27/12/2025|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K3U16M1JC1|1629501|PTOP0383827142052957496|PT|PT-OP|0|27/12/2025|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N2816LFVKM|1629727|PTOP0004627102701262918|PT|PT-OP|0|27/12/2025|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XGC16LRC0Y|1629754|PTOP0042627123025256924|PT|PT-OP|0|27/12/2025|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QGP16M6OQI|1629950|PTOP0224027152357742720|PT|PT-OP|0|27/12/2025|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YJ816LXMKA|1629960|PTOP0690427133610999070|PT|PT-OP|0|27/12/2025|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPQB716O0YVJ|1630172|PTOP0342828105829388410|PT|PT-OP|0|28/12/2025|8218.00|0.00|0.00|96.97|0.00|8218.00
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)