0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDMATS_1237|CDMATS|NA|0.00|OB20251201019157|19857.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19857.00|0.00|0.00|0.00|0.00|0.00|129.23|0.00|19857.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19857.00|0.00|0.00|0.00|0.00|19857.00|0.00|0.00|129.23|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|VCDIRECT|CHMPEMY13LZGRN|1608967|PTOP0241529122632535700|PT|PT-OP|0|29/11/2025|2017.00|0.00|0.00|23.80|0.00|2017.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3N7213LXI24|1609349|PTOP0241729120704272207|PT|PT-OP|0|29/11/2025|8935.00|0.00|0.00|105.43|0.00|8935.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NQM13N595O|1609536|PTOP0044029185403100536|PT|PT-OP|0|29/11/2025|1839.00|0.00|0.00|0.00|0.00|1839.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1RYR13Q60NJ|1609891|PTOP0258930192832503632|PT|PT-OP|0|30/11/2025|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UFE13PTN5F|1609941|PTOP0046730172650525323|PT|PT-OP|0|30/11/2025|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1PLA13Q731Z|1610067|PTOP0261130193926360611|PT|PT-OP|0|30/11/2025|4614.00|0.00|0.00|0.00|0.00|4614.00
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)