0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2025|CDMATS_1198|CDMATS|NA|0.00|OB20251210156201|65137.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65137.00|0.00|0.00|0.00|0.00|0.00|370.41|0.00|65137.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65137.00|0.00|0.00|0.00|0.00|65137.00|0.00|0.00|370.41|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|CHD599O14P5E32|1617549|PTOP0236209120903818497|PT|PT-OP|0|09/12/2025|2459.00|0.00|0.00|0.00|0.00|2459.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D2414OGMT1|1617657|PTOP0603909094621849015|PT|PT-OP|0|09/12/2025|2494.00|0.00|0.00|0.00|0.00|2494.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N1Q14PX786|1617678|PTOP1414509131849192517|PT|PT-OP|0|09/12/2025|7102.00|0.00|0.00|0.00|0.00|7102.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP94614OJL07|1617813|PTOP1966309101557456266|PT|PT-OP|0|09/12/2025|18038.00|0.00|0.00|212.84|0.00|18038.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CXG14O3E4H|1617841|PTOP0500109072711884493|PT|PT-OP|0|09/12/2025|1078.00|0.00|0.00|0.00|0.00|1078.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPGV914SHAFI|1617845|PTOP0647409191352926549|PT|PT-OP|0|09/12/2025|3256.00|0.00|0.00|38.42|0.00|3256.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP83B14OPRUW|1618083|PTOP1844209111352670424|PT|PT-OP|0|09/12/2025|10098.00|0.00|0.00|119.15|0.00|10098.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YSW14O7A6K|1618240|PTOP0047609081320010939|PT|PT-OP|0|09/12/2025|20612.00|0.00|0.00|0.00|0.00|20612.00
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)