0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1198|CDMATS|NA|0.00|OB20251211173826|67027.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67027.00|0.00|0.00|0.00|0.00|0.00|462.00|0.00|67027.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67027.00|0.00|0.00|0.00|0.00|67027.00|0.00|0.00|462.00|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|CHD54IU14VV0NA|1618814|PTOP0998610192619714995|PT|PT-OP|0|10/12/2025|2555.00|0.00|0.00|0.00|0.00|2555.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XL014U259I|1618823|PTOP0363810092443234491|PT|PT-OP|0|10/12/2025|4906.00|0.00|0.00|0.00|0.00|4906.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPAMO14UQR41|1618865|PTOP2027310130648878253|PT|PT-OP|0|10/12/2025|15132.00|0.00|0.00|178.55|0.00|15132.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1U2E14UY81D|1618995|PTOP2245310141835024239|PT|PT-OP|0|10/12/2025|18458.00|0.00|0.00|0.00|0.00|18458.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3HX814VGSYI|1619096|PTOP1983010171714159525|PT|PT-OP|0|10/12/2025|6524.00|0.00|0.00|76.98|0.00|6524.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPPY314VQLAJ|1619271|PTOP0774410184618520957|PT|PT-OP|0|10/12/2025|5886.00|0.00|0.00|69.45|0.00|5886.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIFA114UIQ8R|1619319|PTOP0006110120025630025|PT|PT-OP|0|10/12/2025|2754.00|0.00|0.00|9.44|0.00|2754.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPE4914V6VEO|1619379|PTOP2085410154307574898|PT|PT-OP|0|10/12/2025|10812.00|0.00|0.00|127.58|0.00|10812.00
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)