0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/01/2026|CDMATS_1110|CDMATS|NA|0.00|OB20260101455589|91722.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91722.00|0.00|0.00|0.00|0.00|91722.00|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|CHD5IYY16W63XH|1632635|PTOP0150131095451800867|PT|PT-OP|0|31/12/2025|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD593C16YDR5O|1632690|PTOP0989531172605253639|PT|PT-OP|0|31/12/2025|5202.00|0.00|0.00|0.00|0.00|5202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H1X16WLN5H|1633042|PTOP0052331114503078572|PT|PT-OP|0|31/12/2025|69318.00|0.00|0.00|0.00|0.00|69318.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FOU16WNG4W|1633044|PTOP0459831115602646785|PT|PT-OP|0|31/12/2025|1090.00|0.00|0.00|0.00|0.00|1090.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56BW16WWFRO|1633429|PTOP1293631120542512110|PT|PT-OP|0|31/12/2025|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UVD16WAH74|1633452|PTOP0131531103118615565|PT|PT-OP|0|31/12/2025|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50CE16Z9Y0B|1633957|PTOP1337331195514306864|PT|PT-OP|0|31/12/2025|11424.00|0.00|0.00|0.00|0.00|11424.00
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)