0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2026|CDMATS_1168|CDMATS|NA|0.00|OB20260108556619|11794.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11794.00|0.00|0.00|0.00|0.00|0.00|48.94|0.00|11794.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11794.00|0.00|0.00|0.00|0.00|11794.00|0.00|0.00|48.94|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|CHD57FQ17Q3X7T|1638357|PTOP0202007171747105000|PT|PT-OP|0|07/01/2026|1190.00|0.00|0.00|0.00|0.00|1190.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1UVH17OK4BU|1638382|PTOP0816407102203755866|PT|PT-OP|0|07/01/2026|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q1R17P0QLI|1638421|PTOP0812407121307270261|PT|PT-OP|0|07/01/2026|296.00|0.00|0.00|0.00|0.00|296.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M7217PX3YF|1638473|PTOP1666607162821476024|PT|PT-OP|0|07/01/2026|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPV4W17NVQOL|1638642|PTOP0960307031832319540|PT|PT-OP|0|07/01/2026|4148.00|0.00|0.00|48.94|0.00|4148.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR3JK117OGEL4|1638847|PTOP0859407095450807294|PT|PT-OP|0|07/01/2026|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RMT17OZLST|1638904|PTOP6060107120541577526|PT|PT-OP|0|07/01/2026|2012.00|0.00|0.00|0.00|0.00|2012.00
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)