0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2026|CDMATS_1310|CDMATS|NA|0.00|OB20260112614246|3524.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3524.00|0.00|0.00|0.00|0.00|3524.00|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|CHD5A3U181Y4IS|1640267|PTOP0016410140837492501|PT|PT-OP|0|10/01/2026|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V0F181Y1CT|1640268|PTOP0016610140752719646|PT|PT-OP|0|10/01/2026|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q4L18246FP|1640375|PTOP0017510145112754354|PT|PT-OP|0|10/01/2026|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EAA1823NWR|1640376|PTOP0011410144741396181|PT|PT-OP|0|10/01/2026|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W8G181XWWS|1640550|PTOP0010510140703493467|PT|PT-OP|0|10/01/2026|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50YM181XOAF|1640553|PTOP0006710140517645622|PT|PT-OP|0|10/01/2026|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XU7181XSNR|1640554|PTOP0010110140614927684|PT|PT-OP|0|10/01/2026|324.00|0.00|0.00|0.00|0.00|324.00
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)