0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2025|CDMATS_1229|CDMATS|NA|0.00|OB20251212187432|53043.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53043.00|0.00|0.00|0.00|0.00|0.00|238.38|0.00|53043.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53043.00|0.00|0.00|0.00|0.00|53043.00|0.00|0.00|238.38|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|CHD5MWH14YG47J|1619574|PTOP0114211114829139057|PT|PT-OP|0|11/12/2025|5190.00|0.00|0.00|0.00|0.00|5190.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I9S14YH2EB|1619575|PTOP0112511115642890635|PT|PT-OP|0|11/12/2025|5640.00|0.00|0.00|0.00|0.00|5640.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EGZ14YEBZI|1619814|PTOP0286511113232247246|PT|PT-OP|0|11/12/2025|7798.00|0.00|0.00|0.00|0.00|7798.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP6Y6152CCXP|1619975|PTOP0085111201815936543|PT|PT-OP|0|11/12/2025|20202.00|0.00|0.00|238.38|0.00|20202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TJ614YJ7B8|1620010|PTOP0002811120258642360|PT|PT-OP|0|11/12/2025|5073.00|0.00|0.00|0.00|0.00|5073.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WAV14YFAD8|1620118|PTOP0035311114115117218|PT|PT-OP|0|11/12/2025|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58RO152FD4R|1620207|PTOP0202711204818215587|PT|PT-OP|0|11/12/2025|7730.00|0.00|0.00|0.00|0.00|7730.00
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)