0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/01/2026|CDMATS_1107|CDMATS|NA|0.00|OB20260115661954|70746.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70746.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70746.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70746.00|0.00|0.00|0.00|0.00|70746.00|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|CHD5JWR18FZ12R|1641379|PTOP0637914112711700184|PT|PT-OP|0|14/01/2026|5736.00|0.00|0.00|0.00|0.00|5736.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BA218G0PJ5|1641389|PTOP1078414114345105989|PT|PT-OP|0|14/01/2026|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51TL18GB9E0|1641423|PTOP2272914131029423224|PT|PT-OP|0|14/01/2026|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UK018GAL0P|1641426|PTOP1019914130800660294|PT|PT-OP|0|14/01/2026|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ECR18GOL5E|1641470|PTOP0916314153207329432|PT|PT-OP|0|14/01/2026|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3X5W18FKCEH|1641475|PTOP1575114083825010777|PT|PT-OP|0|14/01/2026|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SJC18FN1QA|1641481|PTOP0050414090846067886|PT|PT-OP|0|14/01/2026|58834.00|0.00|0.00|0.00|0.00|58834.00
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)