0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2025|CDMATS_1319|CDMATS|NA|0.00|OB20251220292073|15941.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15941.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15941.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15941.00|0.00|0.00|0.00|0.00|15941.00|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|CHD5NF115TYFQF|1624431|PTOP0161019120434239970|PT|PT-OP|0|19/12/2025|2820.00|0.00|0.00|0.00|0.00|2820.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NXO15TRK56|1624564|PTOP0159719112129846164|PT|PT-OP|0|19/12/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58KX15UF1P5|1624617|PTOP0263519144237848126|PT|PT-OP|0|19/12/2025|2320.00|0.00|0.00|0.00|0.00|2320.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X3S15UFHDI|1624618|PTOP0263619144636769469|PT|PT-OP|0|19/12/2025|1361.00|0.00|0.00|0.00|0.00|1361.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V4415U30X5|1624634|PTOP0120819125542924120|PT|PT-OP|0|19/12/2025|1897.00|0.00|0.00|0.00|0.00|1897.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SO115ULGQD|1624708|PTOP0056419154151557223|PT|PT-OP|0|19/12/2025|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QHR15TV7NQ|1624940|PTOP0161519115237451832|PT|PT-OP|0|19/12/2025|2687.00|0.00|0.00|0.00|0.00|2687.00
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)