0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2025|CDMATS_1264|CDMATS|NA|0.00|OB20251223338495|27983.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27983.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27983.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27983.00|0.00|0.00|0.00|0.00|27983.00|0.00|0.00|0.00|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|CHD5AVF163TI80|1626102|PTOP2626622101959200131|PT|PT-OP|0|22/12/2025|2542.00|0.00|0.00|0.00|0.00|2542.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YPJ1652YMD|1626365|PTOP0122522132803515171|PT|PT-OP|0|22/12/2025|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F2A163VQ0K|1626460|PTOP0299322103837919166|PT|PT-OP|0|22/12/2025|16702.00|0.00|0.00|0.00|0.00|16702.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BVF163T6C8|1626481|PTOP1215322101710663929|PT|PT-OP|0|22/12/2025|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52OQ164PY5O|1626539|PTOP0422622124939152504|PT|PT-OP|0|22/12/2025|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KDK164GIMT|1626619|PTOP4482522121358492183|PT|PT-OP|0|22/12/2025|1668.00|0.00|0.00|0.00|0.00|1668.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D5Q163X1EG|1626648|PTOP3677722104938946007|PT|PT-OP|0|22/12/2025|2549.00|0.00|0.00|0.00|0.00|2549.00
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)