0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2025|CDMATS_1179|CDMATS|NA|0.00|OB20251209135457|32377.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32377.00|0.00|0.00|0.00|0.00|0.00|184.08|0.00|32377.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32377.00|0.00|0.00|0.00|0.00|32377.00|0.00|0.00|184.08|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|CHD5UET14ITZL5|1616701|PTOP0838008105851892233|PT|PT-OP|0|08/12/2025|5177.00|0.00|0.00|0.00|0.00|5177.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56DZ14I6TDH|1616754|PTOP0869708053126177887|PT|PT-OP|0|08/12/2025|1126.00|0.00|0.00|0.00|0.00|1126.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MC314LXEQP|1617170|PTOP1177008174344759813|PT|PT-OP|0|08/12/2025|2506.00|0.00|0.00|0.00|0.00|2506.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD186214JW9PG|1617253|PTOP0806508130343249948|PT|PT-OP|0|08/12/2025|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AWE14KCU5U|1617321|PTOP1227208140536290765|PT|PT-OP|0|08/12/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HNS14IPXX2|1617339|PTOP0568408101928926326|PT|PT-OP|0|08/12/2025|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H5Z14LXBAE|1617369|PTOP1177508174253878301|PT|PT-OP|0|08/12/2025|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPHKB14N8FKW|1617374|PTOP0080808195641237623|PT|PT-OP|0|08/12/2025|15600.00|0.00|0.00|184.08|0.00|15600.00
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)