0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2025|CDMATS_1175|CDMATS|NA|0.00|OB20251209135467|33828.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33828.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33828.00|0.00|0.00|0.00|0.00|33828.00|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|CHD5ERZ14IXQZ0|1616634|PTOP0088208113253514363|PT|PT-OP|0|08/12/2025|10910.00|0.00|0.00|0.00|0.00|10910.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54VB14IXM4Q|1616772|PTOP0822008113122241976|PT|PT-OP|0|08/12/2025|14330.00|0.00|0.00|0.00|0.00|14330.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y3114LO4YO|1616786|PTOP0064808162116127929|PT|PT-OP|0|08/12/2025|1378.00|0.00|0.00|0.00|0.00|1378.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XTX14J2UAR|1616791|PTOP0722908120249959160|PT|PT-OP|0|08/12/2025|2646.00|0.00|0.00|0.00|0.00|2646.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD519A14IYE4I|1616885|PTOP0184108113820991178|PT|PT-OP|0|08/12/2025|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VCM14IX91C|1617333|PTOP0334808112827579294|PT|PT-OP|0|08/12/2025|3410.00|0.00|0.00|0.00|0.00|3410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PGS14IZJTY|1617364|PTOP0183108114816274814|PT|PT-OP|0|08/12/2025|598.00|0.00|0.00|0.00|0.00|598.00
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)