0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260131893129|32094.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32094.00|0.00|0.00|0.00|0.00|32094.00|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|CHD5VWA1A0IPYK|1650342|PTOP0002830105324918959|PT|PT-OP|0|30/01/2026|4120.00|0.00|0.00|0.00|0.00|4120.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GJM19ZOBDW|1650555|PTOP0425830090523624521|PT|PT-OP|0|30/01/2026|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZPG1A189CW|1650640|PTOP0133830151719812539|PT|PT-OP|0|30/01/2026|11294.00|0.00|0.00|0.00|0.00|11294.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55BJ1A0MJGF|1650681|PTOP0051030113238154611|PT|PT-OP|0|30/01/2026|3464.00|0.00|0.00|0.00|0.00|3464.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C9O1A12AAX|1650837|PTOP0029930141012125464|PT|PT-OP|0|30/01/2026|1691.00|0.00|0.00|0.00|0.00|1691.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NDA1A0RHM7|1650956|PTOP0145530121959891058|PT|PT-OP|0|30/01/2026|3302.00|0.00|0.00|0.00|0.00|3302.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X9W1A0SQSK|1651059|PTOP0014330123222940361|PT|PT-OP|0|30/01/2026|1835.00|0.00|0.00|0.00|0.00|1835.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N2N1A0YI8Y|1651163|PTOP0253130132926682526|PT|PT-OP|0|30/01/2026|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PJC1A1BS8K|1651230|PTOP0180430155625285713|PT|PT-OP|0|30/01/2026|2052.00|0.00|0.00|0.00|0.00|2052.00
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)