0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2026|CDMATS_1217|CDMATS|NA|0.00|OB20260130884737|46454.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46454.00|0.00|0.00|0.00|0.00|46454.00|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|CHD5XEI19W0P1F|1648892|PTOP0043329121904370065|PT|PT-OP|0|29/01/2026|3528.00|0.00|0.00|0.00|0.00|3528.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MC219YQL78|1649050|PTOP0169529225836205870|PT|PT-OP|0|29/01/2026|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BL119Y2YPU|1649207|PTOP0338629203243294068|PT|PT-OP|0|29/01/2026|29122.00|0.00|0.00|0.00|0.00|29122.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1DPF19YGKOU|1649881|PTOP0338629211318563003|PT|PT-OP|0|29/01/2026|13142.00|0.00|0.00|0.00|0.00|13142.00
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)