0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDMATS_1253|CDMATS|NA|0.00|OB20260129862144|10829.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10829.00|0.00|0.00|0.00|0.00|0.00|41.28|0.00|10829.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10829.00|0.00|0.00|0.00|0.00|10829.00|0.00|0.00|41.28|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|CHD5N9519S1KBT|1646613|PTOP0484328111039332989|PT|PT-OP|0|28/01/2026|2876.00|0.00|0.00|0.00|0.00|2876.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3I5Z19TJ8SK|1646649|PTOP0147028202849837291|PT|PT-OP|0|28/01/2026|3499.00|0.00|0.00|41.28|0.00|3499.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50WJ19SWQ90|1647374|PTOP0225728163134739165|PT|PT-OP|0|28/01/2026|2144.00|0.00|0.00|0.00|0.00|2144.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GMS19SOONA|1648132|PTOP0325228150254223226|PT|PT-OP|0|28/01/2026|2310.00|0.00|0.00|0.00|0.00|2310.00
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)