0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2026|CDMATS_1175|CDMATS|NA|0.00|OB20260123782536|13226.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13226.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13226.00|0.00|0.00|0.00|0.00|13226.00|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|CHD5O5B198JETP|1643921|PTOP0815122115649856594|PT|PT-OP|0|22/01/2026|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KXW198HS6Y|1644076|PTOP0815222114050252686|PT|PT-OP|0|22/01/2026|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D6M198OB9K|1644141|PTOP0116522124331539218|PT|PT-OP|0|22/01/2026|1774.00|0.00|0.00|0.00|0.00|1774.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZVZ198DW1L|1644162|PTOP0704122110001829128|PT|PT-OP|0|22/01/2026|4234.00|0.00|0.00|0.00|0.00|4234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NNR198AELL|1644181|PTOP0206922102055304261|PT|PT-OP|0|22/01/2026|2042.00|0.00|0.00|0.00|0.00|2042.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F18198IEE7|1644220|PTOP0815022114655698292|PT|PT-OP|0|22/01/2026|2584.00|0.00|0.00|0.00|0.00|2584.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UEE198AXVW|1644295|PTOP0228922102712981105|PT|PT-OP|0|22/01/2026|260.00|0.00|0.00|0.00|0.00|260.00
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)