0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDMATS_1129|CDMATS|NA|0.00|OB20260129862057|16827.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16827.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16827.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16827.00|0.00|0.00|0.00|0.00|16827.00|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|CHD5AMU19SRWMW|1646608|PTOP0032328153856039911|PT|PT-OP|0|28/01/2026|3240.00|0.00|0.00|0.00|0.00|3240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LXT19S9DAD|1646634|PTOP0606228122545332514|PT|PT-OP|0|28/01/2026|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MF619S30SS|1646790|PTOP0057528112455563469|PT|PT-OP|0|28/01/2026|10747.00|0.00|0.00|0.00|0.00|10747.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PBG19T0KGM|1647531|PTOP0514028171153658169|PT|PT-OP|0|28/01/2026|714.00|0.00|0.00|0.00|0.00|714.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SQR19S19BP|1647706|PTOP0666728110736466036|PT|PT-OP|0|28/01/2026|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I1719RR2MM|1647846|PTOP0081528093908945141|PT|PT-OP|0|28/01/2026|568.00|0.00|0.00|0.00|0.00|568.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55AZ19S90I5|1648577|PTOP0459028122216310481|PT|PT-OP|0|28/01/2026|216.00|0.00|0.00|0.00|0.00|216.00
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)