0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2026|CDMATS_1111|CDMATS|NA|0.00|OB20260128845924|57011.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57011.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57011.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57011.00|0.00|0.00|0.00|0.00|57011.00|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|CHD5M7R19PPUMX|1645647|PTOP0576127182622392737|PT|PT-OP|0|27/01/2026|2905.00|0.00|0.00|0.00|0.00|2905.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AV119PO8ZN|1645727|PTOP0497227180945251584|PT|PT-OP|0|27/01/2026|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5APN19OSM8H|1645774|PTOP1178027125806976316|PT|PT-OP|0|27/01/2026|2388.00|0.00|0.00|0.00|0.00|2388.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD536919O3B52|1645904|PTOP0267927110529799784|PT|PT-OP|0|27/01/2026|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YS819OK1AL|1646006|PTOP0346827121311109193|PT|PT-OP|0|27/01/2026|14680.00|0.00|0.00|0.00|0.00|14680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JR519OJD6U|1646125|PTOP0346727120902120132|PT|PT-OP|0|27/01/2026|18680.00|0.00|0.00|0.00|0.00|18680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F8W19OXOQQ|1646221|PTOP0110427132349836485|PT|PT-OP|0|27/01/2026|3624.00|0.00|0.00|0.00|0.00|3624.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56FN19PMHNO|1646376|PTOP1152827175146899386|PT|PT-OP|0|27/01/2026|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53XQ19P36BL|1646395|PTOP0899127141413004510|PT|PT-OP|0|27/01/2026|7380.00|0.00|0.00|0.00|0.00|7380.00
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)