0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2026|CDMATS_1325|CDMATS|NA|0.00|OB20260124794266|106441.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106441.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|106441.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106441.00|0.00|0.00|0.00|0.00|106441.00|0.00|0.00|18.88|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|CHD500519D9BEE|1644484|PTOP0035023211101401556|PT|PT-OP|0|23/01/2026|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICISIH19CRLQ2|1644513|PTOP0042723173647148129|PT|PT-OP|0|23/01/2026|43900.00|0.00|0.00|9.44|0.00|43900.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIXV619CR11G|1644526|PTOP0103223172958859958|PT|PT-OP|0|23/01/2026|30128.00|0.00|0.00|9.44|0.00|30128.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X1R19C09AO|1644769|PTOP0059923121543934765|PT|PT-OP|0|23/01/2026|582.00|0.00|0.00|0.00|0.00|582.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD530819CK9MS|1644783|PTOP0019623160839040237|PT|PT-OP|0|23/01/2026|1118.00|0.00|0.00|0.00|0.00|1118.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57OR19CYIMI|1644815|PTOP4061323185832764976|PT|PT-OP|0|23/01/2026|658.00|0.00|0.00|0.00|0.00|658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD554Y19C3M8D|1644839|PTOP0173923124929607892|PT|PT-OP|0|23/01/2026|9990.00|0.00|0.00|0.00|0.00|9990.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TPL19CJMVV|1644865|PTOP0063623160118056300|PT|PT-OP|0|23/01/2026|17603.00|0.00|0.00|0.00|0.00|17603.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VPY19CAUXZ|1644878|PTOP2152823141234725883|PT|PT-OP|0|23/01/2026|1886.00|0.00|0.00|0.00|0.00|1886.00
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)