0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2026|CDMATS_1046|CDMATS|NA|0.00|OB20260119709168|60952.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60952.00|0.00|0.00|0.00|0.00|0.00|19.76|0.00|60952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60952.00|0.00|0.00|0.00|0.00|60952.00|0.00|0.00|19.76|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|CHD5JUA18PXL2D|1641979|PTOP4179617215352164560|PT|PT-OP|0|17/01/2026|5876.00|0.00|0.00|0.00|0.00|5876.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1K5Q18OXF4U|1641992|PTOP4444817144914086334|PT|PT-OP|0|17/01/2026|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1K4T18OYB0J|1642035|PTOP0043517150218077845|PT|PT-OP|0|17/01/2026|10670.00|0.00|0.00|0.00|0.00|10670.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NOO18OZ6L5|1642038|PTOP4398717151221410824|PT|PT-OP|0|17/01/2026|14374.00|0.00|0.00|0.00|0.00|14374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VHX18PM6Q3|1642108|PTOP5267517193036851081|PT|PT-OP|0|17/01/2026|1442.00|0.00|0.00|0.00|0.00|1442.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GYK18NXO96|1642131|PTOP9578817082738302949|PT|PT-OP|0|17/01/2026|13944.00|0.00|0.00|0.00|0.00|13944.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPDCE18TD60V|1642260|PTOP4911518184455465935|PT|PT-OP|0|18/01/2026|1976.00|0.00|0.00|19.76|0.00|1976.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD16MC18TVY1L|1642378|PTOP0475018225257306661|PT|PT-OP|0|18/01/2026|12200.00|0.00|0.00|0.00|0.00|12200.00
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)