0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2025|CDMATS_1187|CDMATS|NA|0.00|OB20251210156232|22910.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22910.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|22910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22910.00|0.00|0.00|0.00|0.00|22910.00|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|CSBIQ0P14Q8EXT|1617615|PTOP1215309145110754904|PT|PT-OP|0|09/12/2025|468.00|0.00|0.00|9.44|0.00|468.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ITE14Q2YGP|1617939|PTOP0123209135603735381|PT|PT-OP|0|09/12/2025|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIAK414ON4NS|1618214|PTOP0284309105117157212|PT|PT-OP|0|09/12/2025|3270.00|0.00|0.00|9.44|0.00|3270.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIGZ614QAZDB|1618311|PTOP1785709150407438345|PT|PT-OP|0|09/12/2025|4470.00|0.00|0.00|9.44|0.00|4470.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI0K714QMT6J|1618319|PTOP0285609151142678776|PT|PT-OP|0|09/12/2025|6464.00|0.00|0.00|9.44|0.00|6464.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIZ4014ONIY9|1618325|PTOP0284409105455864390|PT|PT-OP|0|09/12/2025|2178.00|0.00|0.00|9.44|0.00|2178.00
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)