0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2025|CDMATS_1230|CDMATS|NA|0.00|OB20251212187400|131684.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131684.00|0.00|0.00|0.00|0.00|0.00|68.38|0.00|131684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131684.00|0.00|0.00|0.00|0.00|131684.00|0.00|0.00|68.38|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|CHD5IND151LF80|1619840|PTOP0134711181937415177|PT|PT-OP|0|11/12/2025|5080.00|0.00|0.00|0.00|0.00|5080.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YFP14Z9Z1C|1619849|PTOP2088411125850009030|PT|PT-OP|0|11/12/2025|6882.00|0.00|0.00|0.00|0.00|6882.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E0014Y79OP|1619852|PTOP2388711102858208468|PT|PT-OP|0|11/12/2025|2617.00|0.00|0.00|0.00|0.00|2617.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI4G514YVV81|1619930|PTOP2243711121417645586|PT|PT-OP|0|11/12/2025|4456.00|0.00|0.00|9.44|0.00|4456.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR30FF1527Z2N|1619970|PTOP0274511193606874256|PT|PT-OP|0|11/12/2025|4195.00|0.00|0.00|49.50|0.00|4195.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIFXO14X0H4U|1619979|PTOP0654711082504341067|PT|PT-OP|0|11/12/2025|108453.00|0.00|0.00|9.44|0.00|108453.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T22150VLK3|1620078|PTOP2218211162321183077|PT|PT-OP|0|11/12/2025|1.00|0.00|0.00|0.00|0.00|1.00
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)