0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/01/2026|CDMATS_1194|CDMATS|NA|0.00|OB20260101455524|92517.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92517.00|0.00|0.00|0.00|0.00|0.00|373.38|0.00|92517.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92517.00|0.00|0.00|0.00|0.00|92517.00|0.00|0.00|373.38|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|VCDIRECT|CHMP1PC16ZVVG0|1632586|PTOP0053631223313504781|PT|PT-OP|0|31/12/2025|15422.00|0.00|0.00|181.97|0.00|15422.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HBH16XX949|1632819|PTOP0023731151754560976|PT|PT-OP|0|31/12/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIU8216X4IEA|1633018|PTOP3287031130249341402|PT|PT-OP|0|31/12/2025|23622.00|0.00|0.00|9.44|0.00|23622.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZL616WLF6M|1633226|PTOP3187131114341465867|PT|PT-OP|0|31/12/2025|28886.00|0.00|0.00|0.00|0.00|28886.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53MS16Y39C0|1633445|PTOP1503031155038946862|PT|PT-OP|0|31/12/2025|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP7EI16ZWAW8|1633583|PTOP0053731223633682201|PT|PT-OP|0|31/12/2025|15422.00|0.00|0.00|181.97|0.00|15422.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JRK16WMPX1|1633722|PTOP1749031115134078148|PT|PT-OP|0|31/12/2025|3767.00|0.00|0.00|0.00|0.00|3767.00
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)