0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2026|CDMATS_1175|CDMATS|NA|0.00|OB20260122764538|16447.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16447.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16447.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16447.00|0.00|0.00|0.00|0.00|16447.00|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|CHD5JOJ194O9P6|1643436|PTOP0482821141157866876|PT|PT-OP|0|21/01/2026|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HZA193VVER|1643561|PTOP0128321113606326173|PT|PT-OP|0|21/01/2026|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD540H1939UCN|1643602|PTOP0200821101056119260|PT|PT-OP|0|21/01/2026|1822.00|0.00|0.00|0.00|0.00|1822.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AVR193WYM7|1643703|PTOP0612121114238531582|PT|PT-OP|0|21/01/2026|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54Q21954DTC|1643712|PTOP0009921154712228047|PT|PT-OP|0|21/01/2026|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YCB194S0JA|1643748|PTOP0107321144459085192|PT|PT-OP|0|21/01/2026|2960.00|0.00|0.00|0.00|0.00|2960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59I91935EGU|1643817|PTOP0431821095428944403|PT|PT-OP|0|21/01/2026|3861.00|0.00|0.00|0.00|0.00|3861.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z7Y194V63L|1643880|PTOP0395421151808172801|PT|PT-OP|0|21/01/2026|396.00|0.00|0.00|0.00|0.00|396.00
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)