0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/12/2025|CDMATS_1183|CDMATS|NA|0.00|OB20251215220195|65112.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65112.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|65112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65112.00|0.00|0.00|0.00|0.00|65112.00|0.00|0.00|47.20|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|CICIR4615AWCST|1621551|PTOP0607614100340283225|PT|PT-OP|0|14/12/2025|718.00|0.00|0.00|9.44|0.00|718.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICI9NY15AWPLH|1621576|PTOP0363114100802885125|PT|PT-OP|0|14/12/2025|7700.00|0.00|0.00|9.44|0.00|7700.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICI1CZ15AX50D|1621577|PTOP0610914101321410184|PT|PT-OP|0|14/12/2025|6476.00|0.00|0.00|9.44|0.00|6476.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIHTL15AVZB2|1621578|PTOP0610514095856318748|PT|PT-OP|0|14/12/2025|37960.00|0.00|0.00|9.44|0.00|37960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIME515AWKC9|1621581|PTOP0607714100614192707|PT|PT-OP|0|14/12/2025|696.00|0.00|0.00|9.44|0.00|696.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GAF15CMFKF|1621596|PTOP0865814213553035947|PT|PT-OP|0|14/12/2025|10974.00|0.00|0.00|0.00|0.00|10974.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H6Y15BCU8E|1621633|PTOP0188314130032476749|PT|PT-OP|0|14/12/2025|588.00|0.00|0.00|0.00|0.00|588.00
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)