0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2026|CDMATS_1042|CDMATS|NA|0.00|OB20260107532837|16402.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16402.00|0.00|0.00|0.00|0.00|16402.00|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|CHD5CZS17M3LO3|1637344|PTOP0002606172831708064|PT|PT-OP|0|06/01/2026|265.00|0.00|0.00|0.00|0.00|265.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1FKL17LZ6PR|1637432|PTOP4316006165049090635|PT|PT-OP|0|06/01/2026|2402.00|0.00|0.00|0.00|0.00|2402.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52W317M72QG|1637574|PTOP1305206175802207060|PT|PT-OP|0|06/01/2026|6261.00|0.00|0.00|0.00|0.00|6261.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z9J17M22YA|1637864|PTOP2647406171615306844|PT|PT-OP|0|06/01/2026|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DF517LNAJR|1638048|PTOP3833506152920002164|PT|PT-OP|0|06/01/2026|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58HB17MEV7V|1638075|PTOP4525906185106638918|PT|PT-OP|0|06/01/2026|2672.00|0.00|0.00|0.00|0.00|2672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CXD17LPM4M|1638313|PTOP1085406154518952691|PT|PT-OP|0|06/01/2026|930.00|0.00|0.00|0.00|0.00|930.00
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)