0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2026|CDMATS_1168|CDMATS|NA|0.00|OB20260126817534|50557.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50557.00|0.00|0.00|0.00|0.00|0.00|510.01|0.00|50557.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50557.00|0.00|0.00|0.00|0.00|50557.00|0.00|0.00|510.01|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|CSBI12N19FX655|1644887|PTOP0151524164113207665|PT|PT-OP|0|24/01/2026|1446.00|0.00|0.00|9.44|0.00|1446.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1XTE19FWS6U|1645103|PTOP0682824163559296559|PT|PT-OP|0|24/01/2026|110.00|0.00|0.00|0.00|0.00|110.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZA519F9S5V|1645311|PTOP0133624121228419044|PT|PT-OP|0|24/01/2026|6052.00|0.00|0.00|0.00|0.00|6052.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1OMC19JA6FV|1645332|PTOP0198125191903025540|PT|PT-OP|0|25/01/2026|265.00|0.00|0.00|0.00|0.00|265.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR34X019JC1YG|1645335|PTOP6129825194443500549|PT|PT-OP|0|25/01/2026|34812.00|0.00|0.00|410.78|0.00|34812.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPSCK19JEKRW|1645339|PTOP0872425201855396197|PT|PT-OP|0|25/01/2026|3736.00|0.00|0.00|44.08|0.00|3736.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPJNT19JF865|1645360|PTOP0872525202834700195|PT|PT-OP|0|25/01/2026|3874.00|0.00|0.00|45.71|0.00|3874.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57T919ID23X|1645451|PTOP0657225112351920626|PT|PT-OP|0|25/01/2026|262.00|0.00|0.00|0.00|0.00|262.00
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)