0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260130884722|15020.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15020.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15020.00|0.00|0.00|0.00|0.00|15020.00|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|CHD1AIR19YMC9Q|1649457|PTOP1001429215629339098|PT|PT-OP|0|29/01/2026|5750.00|0.00|0.00|0.00|0.00|5750.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD170719YMOA5|1649458|PTOP1003929220058890282|PT|PT-OP|0|29/01/2026|6372.00|0.00|0.00|0.00|0.00|6372.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C1U19VYTTB|1650069|PTOP0194729120043779413|PT|PT-OP|0|29/01/2026|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JJB19WALL9|1650215|PTOP0452529140122262404|PT|PT-OP|0|29/01/2026|674.00|0.00|0.00|0.00|0.00|674.00
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)