0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2025|CDMATS_1187|CDMATS|NA|0.00|OB20251218262017|58965.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58965.00|0.00|0.00|0.00|0.00|0.00|387.74|0.00|58965.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58965.00|0.00|0.00|0.00|0.00|58965.00|0.00|0.00|387.74|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|CHD137A15O01H2|1623057|PTOP1799217160646348614|PT|PT-OP|0|17/12/2025|5120.00|0.00|0.00|0.00|0.00|5120.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MFQ15LT6M5|1623205|PTOP1126417111443715553|PT|PT-OP|0|17/12/2025|7677.00|0.00|0.00|0.00|0.00|7677.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59KB15NI16Y|1623295|PTOP0964917153055366513|PT|PT-OP|0|17/12/2025|3212.00|0.00|0.00|0.00|0.00|3212.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1U6915O1LS9|1623317|PTOP1799117162203790820|PT|PT-OP|0|17/12/2025|5120.00|0.00|0.00|0.00|0.00|5120.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP8T215LWYQQ|1623540|PTOP0644017114534324116|PT|PT-OP|0|17/12/2025|30876.00|0.00|0.00|327.90|0.00|30876.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52E315MR0HX|1623580|PTOP1820617131131314798|PT|PT-OP|0|17/12/2025|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPIDG15OFX2V|1623590|PTOP1376117182323084805|PT|PT-OP|0|17/12/2025|5072.00|0.00|0.00|59.84|0.00|5072.00
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)