0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260131893173|20814.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20814.00|0.00|0.00|0.00|0.00|20814.00|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|CHD56WP1A0IU5W|1650344|PTOP0472630105441182958|PT|PT-OP|0|30/01/2026|3038.00|0.00|0.00|0.00|0.00|3038.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q3V1A1MZKY|1650372|PTOP0522130175838679013|PT|PT-OP|0|30/01/2026|1315.00|0.00|0.00|0.00|0.00|1315.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YKZ1A0BKJL|1650892|PTOP0425830100758627734|PT|PT-OP|0|30/01/2026|5260.00|0.00|0.00|0.00|0.00|5260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AQ21A0D73W|1650896|PTOP0460930101553826901|PT|PT-OP|0|30/01/2026|1138.00|0.00|0.00|0.00|0.00|1138.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JVG19Z6KXJ|1650945|PTOP0664130075554967320|PT|PT-OP|0|30/01/2026|3374.00|0.00|0.00|0.00|0.00|3374.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5APH1A00G68|1651028|PTOP0269930093156345632|PT|PT-OP|0|30/01/2026|385.00|0.00|0.00|0.00|0.00|385.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EZQ1A1A2BI|1651132|PTOP0733230153656282622|PT|PT-OP|0|30/01/2026|6304.00|0.00|0.00|0.00|0.00|6304.00
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)