0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2026|CDMATS_1324|CDMATS|NA|0.00|OB20260112614215|9322.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9322.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9322.00|0.00|0.00|0.00|0.00|9322.00|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|CHD5SYU181ZC3R|1640304|PTOP0029610141714865210|PT|PT-OP|0|10/01/2026|310.00|0.00|0.00|0.00|0.00|310.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HR418246PA|1640342|PTOP0142910145114973597|PT|PT-OP|0|10/01/2026|2960.00|0.00|0.00|0.00|0.00|2960.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56MX1822ZWI|1640344|PTOP0155010144322896780|PT|PT-OP|0|10/01/2026|946.00|0.00|0.00|0.00|0.00|946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD579S1823UE9|1640377|PTOP0154910144843862336|PT|PT-OP|0|10/01/2026|946.00|0.00|0.00|0.00|0.00|946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57RO181XMJ8|1640468|PTOP0029510140437729557|PT|PT-OP|0|10/01/2026|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZTD181E4I9|1640479|PTOP0386110120002363661|PT|PT-OP|0|10/01/2026|682.00|0.00|0.00|0.00|0.00|682.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55XU18137XW|1640539|PTOP0262410105007985201|PT|PT-OP|0|10/01/2026|2354.00|0.00|0.00|0.00|0.00|2354.00
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)