0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2026|CDMATS_1113|CDMATS|NA|0.00|OB20260120730482|20714.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20714.00|0.00|0.00|0.00|0.00|0.00|34.02|0.00|20714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20714.00|0.00|0.00|0.00|0.00|20714.00|0.00|0.00|34.02|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|CHD1MGC18VUOVM|1642446|PTOP3676019123452460344|PT|PT-OP|0|19/01/2026|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MY318XWS91|1642506|PTOP1267419195009326327|PT|PT-OP|0|19/01/2026|8766.00|0.00|0.00|0.00|0.00|8766.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57KA18X6NIR|1642632|PTOP2740319155542019873|PT|PT-OP|0|19/01/2026|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55PB18XK8AY|1642660|PTOP1374119174632519064|PT|PT-OP|0|19/01/2026|1660.00|0.00|0.00|0.00|0.00|1660.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD510W18X802Q|1642675|PTOP2974319155822035206|PT|PT-OP|0|19/01/2026|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPPP318XZT0Q|1642742|PTOP3604419202049650093|PT|PT-OP|0|19/01/2026|3204.00|0.00|0.00|34.02|0.00|3204.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LUH18WL0WK|1642805|PTOP0173619144144230899|PT|PT-OP|0|19/01/2026|2230.00|0.00|0.00|0.00|0.00|2230.00
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)