0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2026|CDMATS_1038|CDMATS|NA|0.00|OB20260130884699|5050.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5050.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5050.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5050.00|0.00|0.00|0.00|0.00|5050.00|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|CHD5Z9J19YF0AF|1648741|PTOP0392529210941929166|PT|PT-OP|0|29/01/2026|1194.00|0.00|0.00|0.00|0.00|1194.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WWC19WRUJI|1649205|PTOP1006629172117769703|PT|PT-OP|0|29/01/2026|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KG519W0FKE|1649594|PTOP0954829121638706449|PT|PT-OP|0|29/01/2026|233.00|0.00|0.00|0.00|0.00|233.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KI919VY460|1649618|PTOP0250729115331796793|PT|PT-OP|0|29/01/2026|294.00|0.00|0.00|0.00|0.00|294.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56HS19UUNDE|1649740|PTOP1028429084633025133|PT|PT-OP|0|29/01/2026|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VBB19UCK8B|1649806|PTOP0984429073859073414|PT|PT-OP|0|29/01/2026|1093.00|0.00|0.00|0.00|0.00|1093.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E9V19U9E9G|1649810|PTOP0250829073152907478|PT|PT-OP|0|29/01/2026|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56FR19W9I4B|1649908|PTOP0120629134905588076|PT|PT-OP|0|29/01/2026|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G8T19VUY30|1650119|PTOP0250929112212365269|PT|PT-OP|0|29/01/2026|394.00|0.00|0.00|0.00|0.00|394.00
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)