0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2026|CDMATS_1110|CDMATS|NA|0.00|OB20260131893149|8330.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8330.00|0.00|0.00|0.00|0.00|0.00|79.73|0.00|8330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8330.00|0.00|0.00|0.00|0.00|8330.00|0.00|0.00|79.73|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|CUR35Z41A13V1N|1650909|PTOP1314330142733880349|PT|PT-OP|0|30/01/2026|1641.00|0.00|0.00|16.41|0.00|1641.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59BK1A0HGDE|1650975|PTOP0019330103927814966|PT|PT-OP|0|30/01/2026|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3ZKL1A12X2H|1651139|PTOP1010330141632418472|PT|PT-OP|0|30/01/2026|1930.00|0.00|0.00|19.30|0.00|1930.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3OTB1A13GTR|1651187|PTOP0698430142310713976|PT|PT-OP|0|30/01/2026|2340.00|0.00|0.00|27.61|0.00|2340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR33L11A13P26|1651205|PTOP1314130142548599442|PT|PT-OP|0|30/01/2026|1641.00|0.00|0.00|16.41|0.00|1641.00
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)