0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2026|CDMATS_1325|CDMATS|NA|0.00|OB20260112614214|11941.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11941.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11941.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11941.00|0.00|0.00|0.00|0.00|11941.00|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|CHD5L79181L3O4|1640408|PTOP0006910124256873389|PT|PT-OP|0|10/01/2026|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PO8182ORLF|1640432|PTOP0304910173258244518|PT|PT-OP|0|10/01/2026|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZY4181B0KT|1640455|PTOP0016110114052164323|PT|PT-OP|0|10/01/2026|1338.00|0.00|0.00|0.00|0.00|1338.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M941829A0A|1640544|PTOP0105910152701572389|PT|PT-OP|0|10/01/2026|3475.00|0.00|0.00|0.00|0.00|3475.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D68184MYIX|1640654|PTOP0039211115020466531|PT|PT-OP|0|11/01/2026|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GN4184U0WW|1640671|PTOP0019211123703322335|PT|PT-OP|0|11/01/2026|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AX9186AYS9|1640673|PTOP0126911185751675423|PT|PT-OP|0|11/01/2026|1368.00|0.00|0.00|0.00|0.00|1368.00
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)