0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2026|CDMATS_1255|CDMATS|NA|0.00|OB20260123782568|12859.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12859.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12859.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12859.00|0.00|0.00|0.00|0.00|12859.00|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|CHD5EBX1990D1F|1644035|PTOP0226222145332990060|PT|PT-OP|0|22/01/2026|1188.00|0.00|0.00|0.00|0.00|1188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XQI198VC5Q|1644174|PTOP0513022135539357184|PT|PT-OP|0|22/01/2026|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QB9198ROJA|1644287|PTOP0034422131625414040|PT|PT-OP|0|22/01/2026|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UB81990PNN|1644322|PTOP0226122145740571012|PT|PT-OP|0|22/01/2026|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A9Y199A1N7|1644449|PTOP0230522164532813715|PT|PT-OP|0|22/01/2026|1494.00|0.00|0.00|0.00|0.00|1494.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52HD198CO8K|1644450|PTOP0285122104648112467|PT|PT-OP|0|22/01/2026|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD507W198YPBG|1644462|PTOP0337322143402952189|PT|PT-OP|0|22/01/2026|4272.00|0.00|0.00|0.00|0.00|4272.00
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)