0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260122764514|50547.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50547.00|0.00|0.00|0.00|0.00|0.00|335.72|0.00|50547.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50547.00|0.00|0.00|0.00|0.00|50547.00|0.00|0.00|335.72|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|VCDIRECT|CHMPR8S1967912|1643379|PTOP0752321192432221044|PT|PT-OP|0|21/01/2026|17882.00|0.00|0.00|211.00|0.00|17882.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56DX196925S|1643476|PTOP0361621194445438495|PT|PT-OP|0|21/01/2026|19600.00|0.00|0.00|0.00|0.00|19600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3ZCY1956B71|1643490|PTOP0230221155506696200|PT|PT-OP|0|21/01/2026|4500.00|0.00|0.00|53.10|0.00|4500.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD181M194HL4I|1643515|PTOP0725521131315938212|PT|PT-OP|0|21/01/2026|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPN5H195BL0V|1643533|PTOP0398521161632755624|PT|PT-OP|0|21/01/2026|6070.00|0.00|0.00|71.62|0.00|6070.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UR9194UB3I|1643600|PTOP0003921150821466773|PT|PT-OP|0|21/01/2026|120.00|0.00|0.00|0.00|0.00|120.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HTI195G7TE|1643857|PTOP0073621163347701839|PT|PT-OP|0|21/01/2026|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T3W193R1ZR|1643906|PTOP0001721111846624426|PT|PT-OP|0|21/01/2026|843.00|0.00|0.00|0.00|0.00|843.00
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)