0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2025|CDMATS_1258|CDMATS|NA|0.00|OB20251219281744|7260.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7260.00|0.00|0.00|0.00|0.00|0.00|80.34|0.00|7260.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7260.00|0.00|0.00|0.00|0.00|7260.00|0.00|0.00|80.34|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|CHMPH5H15R1QKP|1623963|PTOP0204118143735329279|PT|PT-OP|0|18/12/2025|4303.00|0.00|0.00|50.77|0.00|4303.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPE0115R2G01|1624271|PTOP0250518144429474657|PT|PT-OP|0|18/12/2025|1450.00|0.00|0.00|14.50|0.00|1450.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQ3115R35SZ|1624289|PTOP0250618145052855643|PT|PT-OP|0|18/12/2025|1507.00|0.00|0.00|15.07|0.00|1507.00
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)