0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2025|CDMATS_1244|CDMATS|NA|0.00|OB20251227393043|46378.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46378.00|0.00|0.00|0.00|0.00|0.00|71.90|0.00|46378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46378.00|0.00|0.00|0.00|0.00|46378.00|0.00|0.00|71.90|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|CHD1S5R16KCY7E|1628792|PTOP5111726204922293450|PT|PT-OP|0|26/12/2025|1911.00|0.00|0.00|0.00|0.00|1911.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTI1PD16KFH4F|1628874|PTOP2689226212146768219|PT|PT-OP|0|26/12/2025|10193.00|0.00|0.00|9.44|0.00|10193.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIZCJ16KO3C7|1628878|PTOP1612726233120013010|PT|PT-OP|0|26/12/2025|10596.00|0.00|0.00|9.44|0.00|10596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1ABD16HHZUK|1628925|PTOP4710026005046936865|PT|PT-OP|0|26/12/2025|5482.00|0.00|0.00|0.00|0.00|5482.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3DWO16IYZTY|1629009|PTOP4543926131900311010|PT|PT-OP|0|26/12/2025|3694.00|0.00|0.00|43.58|0.00|3694.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICITI616JC54D|1629028|PTOP3711026155206336773|PT|PT-OP|0|26/12/2025|13498.00|0.00|0.00|9.44|0.00|13498.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FG516IV7RG|1629172|PTOP3057426124555953203|PT|PT-OP|0|26/12/2025|1004.00|0.00|0.00|0.00|0.00|1004.00
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)