0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1228|CDMATS|NA|0.00|OB20251211173855|24454.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24454.00|0.00|0.00|0.00|0.00|0.00|195.45|0.00|24454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24454.00|0.00|0.00|0.00|0.00|24454.00|0.00|0.00|195.45|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|CHD58X714W4YE1|1618493|PTOP0501210205839166759|PT|PT-OP|0|10/12/2025|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BP114US3CD|1618706|PTOP2041310132101212223|PT|PT-OP|0|10/12/2025|1953.00|0.00|0.00|0.00|0.00|1953.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RDO14UEMT1|1618874|PTOP0058010112514763117|PT|PT-OP|0|10/12/2025|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPD7B14TNAVI|1618877|PTOP0336810053542576754|PT|PT-OP|0|10/12/2025|4096.00|0.00|0.00|48.33|0.00|4096.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M9H14V8CP0|1619065|PTOP0152410155816909210|PT|PT-OP|0|10/12/2025|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPB5714U0LJS|1619232|PTOP1042310090844190691|PT|PT-OP|0|10/12/2025|10241.00|0.00|0.00|108.75|0.00|10241.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP5O814TN7UI|1619317|PTOP0336710053039230447|PT|PT-OP|0|10/12/2025|3252.00|0.00|0.00|38.37|0.00|3252.00
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)