0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2026|CDMATS_1199|CDMATS|NA|0.00|OB20260106519749|39122.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39122.00|0.00|0.00|0.00|0.00|0.00|130.43|0.00|39122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39122.00|0.00|0.00|0.00|0.00|39122.00|0.00|0.00|130.43|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|CHMPR2817HYP6X|1636708|PTOP0095705150408195691|PT|PT-OP|0|05/01/2026|11054.00|0.00|0.00|130.43|0.00|11054.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50JU17GPL6M|1636826|PTOP1104705095844394224|PT|PT-OP|0|05/01/2026|9672.00|0.00|0.00|0.00|0.00|9672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZGY17HNOMU|1636862|PTOP0722005134547788818|PT|PT-OP|0|05/01/2026|5116.00|0.00|0.00|0.00|0.00|5116.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A9B17H338M|1637057|PTOP0067105113455642202|PT|PT-OP|0|05/01/2026|7052.00|0.00|0.00|0.00|0.00|7052.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U9C17HD61M|1637094|PTOP0014005123800636093|PT|PT-OP|0|05/01/2026|1931.00|0.00|0.00|0.00|0.00|1931.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD18AJ17GRG2E|1637160|PTOP3001705101838759336|PT|PT-OP|0|05/01/2026|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52C817H3PFA|1637219|PTOP0036305113919110123|PT|PT-OP|0|05/01/2026|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JXM17H8UMI|1637233|PTOP1017505121128732140|PT|PT-OP|0|05/01/2026|2339.00|0.00|0.00|0.00|0.00|2339.00
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)