0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2025|CDMATS_1194|CDMATS|NA|0.00|OB20251210156207|38732.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38732.00|0.00|0.00|0.00|0.00|0.00|56.05|0.00|38732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38732.00|0.00|0.00|0.00|0.00|38732.00|0.00|0.00|56.05|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|CHD57P814S7WBS|1617516|PTOP2327009185219698902|PT|PT-OP|0|09/12/2025|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIO3D14S2NIZ|1617627|PTOP1129209182706240004|PT|PT-OP|0|09/12/2025|6022.00|0.00|0.00|9.44|0.00|6022.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPL6U14RK0Z8|1617773|PTOP0185209173239516352|PT|PT-OP|0|09/12/2025|3150.00|0.00|0.00|37.17|0.00|3150.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD566V14OMKAO|1617838|PTOP3263609104603632814|PT|PT-OP|0|09/12/2025|5956.00|0.00|0.00|0.00|0.00|5956.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UMP14OUUDN|1617865|PTOP0210609115919071518|PT|PT-OP|0|09/12/2025|6090.00|0.00|0.00|0.00|0.00|6090.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTIHEZ14PKJOU|1617976|PTOP1180309125315351376|PT|PT-OP|0|09/12/2025|1712.00|0.00|0.00|9.44|0.00|1712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CCP14PNQ8A|1618344|PTOP3287909130523997347|PT|PT-OP|0|09/12/2025|11870.00|0.00|0.00|0.00|0.00|11870.00
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)