0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2026|CDMATS_1113|CDMATS|NA|0.00|OB20260126817516|22957.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22957.00|0.00|0.00|0.00|0.00|0.00|117.38|0.00|22957.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22957.00|0.00|0.00|0.00|0.00|22957.00|0.00|0.00|117.38|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|CHD58RJ19FM4I5|1644992|PTOP3564324142403287021|PT|PT-OP|0|24/01/2026|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPIX719GA3WH|1645081|PTOP3754424191928077497|PT|PT-OP|0|24/01/2026|4083.00|0.00|0.00|48.17|0.00|4083.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3SE719FCL59|1645108|PTOP1366124123923983346|PT|PT-MB|0|24/01/2026|5866.00|0.00|0.00|69.21|0.00|5866.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1PBG19FIAXT|1645148|PTOP0299024133954135942|PT|PT-OP|0|24/01/2026|2228.00|0.00|0.00|0.00|0.00|2228.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD508R19F3SAO|1645296|PTOP0326224110954136690|PT|PT-OP|0|24/01/2026|850.00|0.00|0.00|0.00|0.00|850.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O8L19HWUMJ|1645372|PTOP1391625094022178715|PT|PT-OP|0|25/01/2026|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59K019ILX80|1645425|PTOP0801925131843719127|PT|PT-OP|0|25/01/2026|1498.00|0.00|0.00|0.00|0.00|1498.00
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)