0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2025|CDMATS_1230|CDMATS|NA|0.00|OB20251211173820|59557.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59557.00|0.00|0.00|0.00|0.00|0.00|376.17|0.00|59557.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59557.00|0.00|0.00|0.00|0.00|59557.00|0.00|0.00|376.17|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|CHD51TX14UD3UY|1618635|PTOP0111110111136700149|PT|PT-OP|0|10/12/2025|4450.00|0.00|0.00|0.00|0.00|4450.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD578U14UO7W0|1618892|PTOP2380610124726875769|PT|PT-OP|0|10/12/2025|5108.00|0.00|0.00|0.00|0.00|5108.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZXH14V4PP1|1618898|PTOP0299510152155039419|PT|PT-OP|0|10/12/2025|11818.00|0.00|0.00|139.45|0.00|11818.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR34EM14URTBF|1619155|PTOP2389310131751761721|PT|PT-OP|0|10/12/2025|7448.00|0.00|0.00|87.88|0.00|7448.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CLC14TWZMN|1619182|PTOP0674810083737889569|PT|PT-OP|0|10/12/2025|4565.00|0.00|0.00|0.00|0.00|4565.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BR214UFMWP|1619225|PTOP0648210113410330119|PT|PT-OP|0|10/12/2025|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1HVV14VOF5X|1619364|PTOP2311910182511321909|PT|PT-OP|0|10/12/2025|11752.00|0.00|0.00|0.00|0.00|11752.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP00S14UB1KW|1619372|PTOP2119110105226178853|PT|PT-OP|0|10/12/2025|12614.00|0.00|0.00|148.84|0.00|12614.00
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)