0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2026|CDMATS_1104|CDMATS|NA|0.00|OB20260124794325|21415.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21415.00|0.00|0.00|0.00|0.00|0.00|40.02|0.00|21415.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21415.00|0.00|0.00|0.00|0.00|21415.00|0.00|0.00|40.02|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|CHD5H1B19BTG6Z|1644542|PTOP1448423110517401342|PT|PT-OP|0|23/01/2026|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55LF19BU7LK|1644565|PTOP1165223111352727124|PT|PT-OP|0|23/01/2026|466.00|0.00|0.00|0.00|0.00|466.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JQA19CLR6D|1644589|PTOP1400023162625767231|PT|PT-OP|0|23/01/2026|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59MS19CKAC3|1644590|PTOP1117123160905759663|PT|PT-OP|0|23/01/2026|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR378B19CMWYD|1644593|PTOP4883223163930975487|PT|PT-OP|0|23/01/2026|3392.00|0.00|0.00|40.02|0.00|3392.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD593M19CR5II|1644597|PTOP0926723173127153596|PT|PT-OP|0|23/01/2026|6921.00|0.00|0.00|0.00|0.00|6921.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U7Z19BTPYO|1644748|PTOP1448423110805300567|PT|PT-OP|0|23/01/2026|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WVB19BNLYI|1644793|PTOP1614523100012183593|PT|PT-OP|0|23/01/2026|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZDP19AON8W|1644870|PTOP5061323074748143131|PT|PT-OP|0|23/01/2026|5700.00|0.00|0.00|0.00|0.00|5700.00
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)