0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2026|CDMATS_1310|CDMATS|NA|0.00|OB20260113633445|8764.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8764.00|0.00|0.00|0.00|0.00|8764.00|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|CHD5X2Z187KJEH|1640715|PTOP0011012085836611334|PT|PT-OP|0|12/01/2026|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HB01891L4D|1640739|PTOP0082912145948017047|PT|PT-OP|0|12/01/2026|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57UV1890TV0|1640860|PTOP0010212145143962027|PT|PT-OP|0|12/01/2026|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QUQ188MJT3|1641001|PTOP0009512131038007196|PT|PT-OP|0|12/01/2026|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BE11891B2N|1641021|PTOP0009412145638094947|PT|PT-OP|0|12/01/2026|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD564A18917RQ|1641022|PTOP0005612145535410809|PT|PT-OP|0|12/01/2026|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58GB1891155|1641024|PTOP0007512145328854211|PT|PT-OP|0|12/01/2026|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD574V1891HRR|1641025|PTOP0285612145845364281|PT|PT-OP|0|12/01/2026|5746.00|0.00|0.00|0.00|0.00|5746.00
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)