0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2026|CDMATS_1100|CDMATS|NA|0.00|OB20260130884779|13464.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13464.00|0.00|0.00|0.00|0.00|0.00|131.31|0.00|13464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13464.00|0.00|0.00|0.00|0.00|13464.00|0.00|0.00|131.31|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|CSBIRXF19VMHH5|1648658|PTOP2191929103534285302|PT|PT-OP|0|29/01/2026|932.00|0.00|0.00|9.44|0.00|932.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPFCJ19W30C1|1649548|PTOP0827929123920108133|PT|PT-OP|0|29/01/2026|10328.00|0.00|0.00|121.87|0.00|10328.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ATN19VXZ4W|1650044|PTOP1025529115158576789|PT|PT-OP|0|29/01/2026|2204.00|0.00|0.00|0.00|0.00|2204.00
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)