0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2026|CDMATS_1167|CDMATS|NA|0.00|OB20260123782560|3401.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3401.00|0.00|0.00|0.00|0.00|0.00|10.52|0.00|3401.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3401.00|0.00|0.00|0.00|0.00|3401.00|0.00|0.00|10.52|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|CHD5L84198L3OZ|1643933|PTOP1366422121304654480|PT|PT-OP|0|22/01/2026|381.00|0.00|0.00|0.00|0.00|381.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3XZB1989W8A|1643994|PTOP0409622101406143555|PT|PT-OP|0|22/01/2026|44.00|0.00|0.00|0.44|0.00|44.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1YU8199JY7I|1644156|PTOP0059422183210473524|PT|PT-OP|0|22/01/2026|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PYI199GD3I|1644168|PTOP0042422175409212038|PT|PT-OP|0|22/01/2026|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55JC198H1EQ|1644217|PTOP0721622113307913643|PT|PT-OP|0|22/01/2026|188.00|0.00|0.00|0.00|0.00|188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD524X199DFWD|1644358|PTOP0037522172222377484|PT|PT-OP|0|22/01/2026|346.00|0.00|0.00|0.00|0.00|346.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3W45199D1XE|1644408|PTOP0858022171731507898|PT|PT-OP|0|22/01/2026|588.00|0.00|0.00|5.88|0.00|588.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3W30199DHPR|1644409|PTOP0989122172224684442|PT|PT-OP|0|22/01/2026|420.00|0.00|0.00|4.20|0.00|420.00
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)