0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDMATS_1319|CDMATS|NA|0.00|OB20251208118488|20560.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20560.00|0.00|0.00|0.00|0.00|20560.00|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|CHD5YDX14DGIE6|1615073|PTOP0310706113958970626|PT|PT-OP|0|06/12/2025|7808.00|0.00|0.00|0.00|0.00|7808.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MAD14CXBOJ|1615121|PTOP0144506083115653637|PT|PT-OP|0|06/12/2025|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HJL14DGT9S|1615523|PTOP0183406114245753103|PT|PT-OP|0|06/12/2025|2922.00|0.00|0.00|0.00|0.00|2922.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53TC14E7ENJ|1615640|PTOP0436306160644955219|PT|PT-OP|0|06/12/2025|3266.00|0.00|0.00|0.00|0.00|3266.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WB114CYFRB|1615806|PTOP0148506084244135825|PT|PT-OP|0|06/12/2025|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EXQ14D4LOS|1615868|PTOP0101406094345817923|PT|PT-OP|0|06/12/2025|3643.00|0.00|0.00|0.00|0.00|3643.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M6G14FP65L|1616364|PTOP0154607081358666568|PT|PT-OP|0|07/12/2025|1525.00|0.00|0.00|0.00|0.00|1525.00
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)