0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2026|CDMATS_1264|CDMATS|NA|0.00|OB20260105505565|19474.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19474.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19474.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19474.00|0.00|0.00|0.00|0.00|19474.00|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|CHD5LQS179N27M|1635173|PTOP4453703115423600801|PT|PT-OP|0|03/01/2026|2223.00|0.00|0.00|0.00|0.00|2223.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UZB179GXR9|1635179|PTOP3910103110608664320|PT|PT-OP|0|03/01/2026|2443.00|0.00|0.00|0.00|0.00|2443.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54HL17AL6LI|1635417|PTOP0288203154012173396|PT|PT-OP|0|03/01/2026|3770.00|0.00|0.00|0.00|0.00|3770.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53FD1799DWN|1635683|PTOP2251803102813688245|PT|PT-OP|0|03/01/2026|1419.00|0.00|0.00|0.00|0.00|1419.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CUF179HVWS|1635791|PTOP3271803111110120507|PT|PT-OP|0|03/01/2026|1452.00|0.00|0.00|0.00|0.00|1452.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OCK1797NP9|1635810|PTOP1222603101440662276|PT|PT-OP|0|03/01/2026|3519.00|0.00|0.00|0.00|0.00|3519.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T5917DNXDQ|1636232|PTOP0045804110020566090|PT|PT-OP|0|04/01/2026|4648.00|0.00|0.00|0.00|0.00|4648.00
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)