0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2025|CDMATS_1173|CDMATS|NA|0.00|OB20251231448638|23621.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23621.00|0.00|0.00|0.00|0.00|0.00|165.09|0.00|23621.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23621.00|0.00|0.00|0.00|0.00|23621.00|0.00|0.00|165.09|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|CHD5X8G16UDMGL|1631653|PTOP0021430153531902276|PT|PT-OP|0|30/12/2025|458.00|0.00|0.00|0.00|0.00|458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50ZV16UDTRG|1631712|PTOP0021330153749895067|PT|PT-OP|0|30/12/2025|458.00|0.00|0.00|0.00|0.00|458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BB916TZ1SM|1631836|PTOP0284030130126124568|PT|PT-OP|0|30/12/2025|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UXP16UQ2M7|1632049|PTOP0680530175304678411|PT|PT-OP|0|30/12/2025|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1ABU16U32QB|1632052|PTOP0089930134132039313|PT|PT-MB|0|30/12/2025|1545.00|0.00|0.00|0.00|0.00|1545.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKL816T6BZJ|1632193|PTOP0633330084930098693|PT|PT-OP|0|30/12/2025|10944.00|0.00|0.00|129.13|0.00|10944.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPB7I16TX7VO|1632247|PTOP0092130124008521004|PT|PT-OP|0|30/12/2025|3048.00|0.00|0.00|35.96|0.00|3048.00
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)