0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2026|CDMATS_1243|CDMATS|NA|0.00|OB20260108556631|45163.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45163.00|0.00|0.00|0.00|0.00|0.00|109.70|0.00|45163.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45163.00|0.00|0.00|0.00|0.00|45163.00|0.00|0.00|109.70|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|CHD19QB17Q6DE4|1638451|PTOP0419207173258356898|PT|PT-OP|0|07/01/2026|8375.00|0.00|0.00|0.00|0.00|8375.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YH617PEGP6|1638481|PTOP1307707140233846366|PT|PT-OP|0|07/01/2026|1697.00|0.00|0.00|0.00|0.00|1697.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U3W17PGZWS|1638497|PTOP1757607142419591080|PT|PT-OP|0|07/01/2026|1980.00|0.00|0.00|0.00|0.00|1980.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPYFT17P0460|1638621|PTOP0970307120757059338|PT|PT-OP|0|07/01/2026|9297.00|0.00|0.00|109.70|0.00|9297.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MU617Q0634|1638663|PTOP1284407165108965830|PT|PT-OP|0|07/01/2026|2189.00|0.00|0.00|0.00|0.00|2189.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZML17Q0D2K|1638667|PTOP1260707165247312051|PT|PT-OP|0|07/01/2026|9283.00|0.00|0.00|0.00|0.00|9283.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TP717Q54G4|1638942|PTOP0225207172616037884|PT|PT-OP|0|07/01/2026|8684.00|0.00|0.00|0.00|0.00|8684.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56U517PDYCS|1639030|PTOP0272007135741618921|PT|PT-OP|0|07/01/2026|3658.00|0.00|0.00|0.00|0.00|3658.00
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)