0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1311|CDMATS|NA|0.00|OB20251208118495|45731.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45731.00|0.00|0.00|0.00|0.00|0.00|69.66|0.00|45731.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45731.00|0.00|0.00|0.00|0.00|45731.00|0.00|0.00|69.66|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|CHD1LEF14DJUEL|1615136|PTOP0353206120954835713|PT|PT-OP|0|06/12/2025|15676.00|0.00|0.00|0.00|0.00|15676.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MWX14CKPBA|1615406|PTOP0271306012102645105|PT|PT-OP|0|06/12/2025|16.00|0.00|0.00|0.00|0.00|16.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L7214DNON7|1615751|PTOP0420906124554852059|PT|PT-OP|0|06/12/2025|4828.00|0.00|0.00|0.00|0.00|4828.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VJ614EUY3K|1615928|PTOP0509406200900907062|PT|PT-OP|0|06/12/2025|2762.00|0.00|0.00|0.00|0.00|2762.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YG914FMG5U|1616136|PTOP0516507073619065477|PT|PT-OP|0|07/12/2025|3424.00|0.00|0.00|0.00|0.00|3424.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPG8G14GAFT6|1616144|PTOP0337007120527498285|PT|PT-OP|0|07/12/2025|5904.00|0.00|0.00|69.66|0.00|5904.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD110714FU2VP|1616221|PTOP0279507090757556294|PT|PT-OP|0|07/12/2025|4100.00|0.00|0.00|0.00|0.00|4100.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1UTJ14HKZI2|1616266|PTOP0974407203614816311|PT|PT-OP|0|07/12/2025|8126.00|0.00|0.00|0.00|0.00|8126.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD512814G8OV3|1616270|PTOP0234407114904797523|PT|PT-OP|0|07/12/2025|895.00|0.00|0.00|0.00|0.00|895.00
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)