0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2026|CDMATS_1175|CDMATS|NA|0.00|OB20260126817519|37996.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37996.00|0.00|0.00|0.00|0.00|37996.00|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|CHD5NA619FCRN9|1644960|PTOP0808124124225884467|PT|PT-OP|0|24/01/2026|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JSK19FWD4P|1644998|PTOP0118224163120515708|PT|PT-OP|0|24/01/2026|12870.00|0.00|0.00|0.00|0.00|12870.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50BM19F0PJB|1645001|PTOP0355524103614482847|PT|PT-OP|0|24/01/2026|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F0619EY5HK|1645023|PTOP0323624100832953996|PT|PT-OP|0|24/01/2026|3788.00|0.00|0.00|0.00|0.00|3788.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51E819FCBH2|1645030|PTOP0282224123747536528|PT|PT-OP|0|24/01/2026|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O9D19EPFHP|1645059|PTOP0320824093613233525|PT|PT-OP|0|24/01/2026|11234.00|0.00|0.00|0.00|0.00|11234.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50D319FBNRO|1645112|PTOP0281024123111551622|PT|PT-OP|0|24/01/2026|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RMV19FBDPO|1645156|PTOP0280924122815037450|PT|PT-OP|0|24/01/2026|1276.00|0.00|0.00|0.00|0.00|1276.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YR619FBCER|1645241|PTOP0352924122805472161|PT|PT-OP|0|24/01/2026|4586.00|0.00|0.00|0.00|0.00|4586.00
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)