0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDMATS_1099|CDMATS|NA|0.00|OB20260121741134|26604.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26604.00|0.00|0.00|0.00|0.00|0.00|198.38|0.00|26604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26604.00|0.00|0.00|0.00|0.00|26604.00|0.00|0.00|198.38|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|VCDIRECT|CHMP5N8191PDWX|1642967|PTOP0052820211051011547|PT|PT-OP|0|20/01/2026|16012.00|0.00|0.00|188.94|0.00|16012.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52AV190J5AA|1642983|PTOP0320720141732702641|PT|PT-OP|0|20/01/2026|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50DD190FRSR|1643076|PTOP0176120134358822590|PT|PT-OP|0|20/01/2026|263.00|0.00|0.00|0.00|0.00|263.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59HI18ZLXWQ|1643104|PTOP1510220093604373380|PT|PT-OP|0|20/01/2026|3604.00|0.00|0.00|0.00|0.00|3604.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AXE18ZLRPX|1643149|PTOP1510120093337635714|PT|PT-OP|0|20/01/2026|2768.00|0.00|0.00|0.00|0.00|2768.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIDOE18ZXD1B|1643196|PTOP0206020105644537311|PT|PT-OP|0|20/01/2026|2451.00|0.00|0.00|9.44|0.00|2451.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GMN191LE41|1643317|PTOP0086320203205154233|PT|PT-OP|0|20/01/2026|284.00|0.00|0.00|0.00|0.00|284.00
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)