0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDMATS_1167|CDMATS|NA|0.00|OB20260121741187|9548.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9548.00|0.00|0.00|0.00|0.00|0.00|44.38|0.00|9548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9548.00|0.00|0.00|0.00|0.00|9548.00|0.00|0.00|44.38|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|CHD5AXU190J3YP|1642879|PTOP0525420141715443885|PT|PT-OP|0|20/01/2026|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P1R190HCAT|1642962|PTOP0963320135934230207|PT|PT-OP|0|20/01/2026|33.00|0.00|0.00|0.00|0.00|33.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR324E18ZZWLQ|1642986|PTOP0952920112012079242|PT|PT-OP|0|20/01/2026|814.00|0.00|0.00|8.14|0.00|814.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59A11900CD0|1642989|PTOP1273620112435697006|PT|PT-OP|0|20/01/2026|2832.00|0.00|0.00|0.00|0.00|2832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XMG190GQTI|1643075|PTOP1326020135322535067|PT|PT-OP|0|20/01/2026|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3X2V190OTQD|1643085|PTOP0959620151539857615|PT|PT-OP|0|20/01/2026|2272.00|0.00|0.00|26.80|0.00|2272.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W7H190H1Y0|1643152|PTOP0963320135617934944|PT|PT-OP|0|20/01/2026|637.00|0.00|0.00|0.00|0.00|637.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B8Y190IJI2|1643153|PTOP1365420141138586678|PT|PT-OP|0|20/01/2026|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIB2C1915XIW|1643341|PTOP1192920175659654055|PT|PT-OP|0|20/01/2026|932.00|0.00|0.00|9.44|0.00|932.00
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)