0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDMATS_1040|CDMATS|NA|0.00|OB20260129862162|11555.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11555.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11555.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11555.00|0.00|0.00|0.00|0.00|11555.00|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|CHD5EM319RVPAG|1646576|PTOP0554228100613011218|PT|PT-OP|0|28/01/2026|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54Z219RUNZ0|1646667|PTOP0216428095320595035|PT|PT-OP|0|28/01/2026|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KO419SJDSO|1647132|PTOP0516328140418643486|PT|PT-OP|0|28/01/2026|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54MO19RX6DF|1647257|PTOP0735028102337038009|PT|PT-OP|0|28/01/2026|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V6719S51DL|1647617|PTOP0080828114430668692|PT|PT-OP|0|28/01/2026|3197.00|0.00|0.00|0.00|0.00|3197.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AWF19SAZDA|1648313|PTOP0042428124048639776|PT|PT-OP|0|28/01/2026|842.00|0.00|0.00|0.00|0.00|842.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V6Y19SHNLY|1648442|PTOP0019328134601256306|PT|PT-OP|0|28/01/2026|296.00|0.00|0.00|0.00|0.00|296.00
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)