0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2025|CDMATS_1319|CDMATS|NA|0.00|OB20251222320059|85047.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85047.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85047.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85047.00|0.00|0.00|0.00|0.00|85047.00|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|CHD5SZ615XNAY7|1625064|PTOP0159820103316545298|PT|PT-OP|0|20/12/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD509N15XL7OJ|1625172|PTOP0158620101304068057|PT|PT-OP|0|20/12/2025|2465.00|0.00|0.00|0.00|0.00|2465.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HGY15YIN6K|1625187|PTOP0072220150211191000|PT|PT-OP|0|20/12/2025|68198.00|0.00|0.00|0.00|0.00|68198.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YQY15XZSP1|1625338|PTOP0184120121806688912|PT|PT-OP|0|20/12/2025|2482.00|0.00|0.00|0.00|0.00|2482.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QQZ15XMX56|1625582|PTOP0159120102940013293|PT|PT-OP|0|20/12/2025|2034.00|0.00|0.00|0.00|0.00|2034.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XM315Y5CI1|1625687|PTOP0001720130156892161|PT|PT-OP|0|20/12/2025|3192.00|0.00|0.00|0.00|0.00|3192.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52OR161FPBA|1625818|PTOP0430121134558548240|PT|PT-OP|0|21/12/2025|4616.00|0.00|0.00|0.00|0.00|4616.00
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)