0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2026|CDMATS_1266|CDMATS|NA|0.00|OB20260102469466|59556.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59556.00|0.00|0.00|0.00|0.00|0.00|161.86|0.00|59556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59556.00|0.00|0.00|0.00|0.00|59556.00|0.00|0.00|161.86|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|CHD523V1715BVZ|1634023|PTOP1647801095431259063|PT|PT-OP|0|01/01/2026|2832.00|0.00|0.00|0.00|0.00|2832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1Z04171AP6M|1634040|PTOP6585901104501821956|PT|PT-OP|0|01/01/2026|2398.00|0.00|0.00|0.00|0.00|2398.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58WV173IQEZ|1634104|PTOP1153801205109231755|PT|PT-OP|0|01/01/2026|3522.00|0.00|0.00|0.00|0.00|3522.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PN7171P2CN|1634123|PTOP0360501123956131090|PT|PT-OP|0|01/01/2026|3286.00|0.00|0.00|0.00|0.00|3286.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPYWX171C439|1634150|PTOP2362601110100298427|PT|PT-OP|0|01/01/2026|6804.00|0.00|0.00|80.28|0.00|6804.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52SS172EE73|1634229|PTOP2652201152853283700|PT|PT-OP|0|01/01/2026|31523.00|0.00|0.00|0.00|0.00|31523.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59MK1726DHB|1634321|PTOP6194701143720049525|PT|PT-OP|0|01/01/2026|2277.00|0.00|0.00|0.00|0.00|2277.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP4KY172M8U9|1634333|PTOP2311001161936187777|PT|PT-OP|0|01/01/2026|6914.00|0.00|0.00|81.58|0.00|6914.00
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)