0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260112614241|38423.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38423.00|0.00|0.00|0.00|0.00|0.00|358.56|0.00|38423.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38423.00|0.00|0.00|0.00|0.00|38423.00|0.00|0.00|358.56|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|VCDIRECT|CHMPM371824FM3|1640379|PTOP0291310145243956444|PT|PT-OP|0|10/01/2026|5740.00|0.00|0.00|67.73|0.00|5740.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPQXG181E7TC|1640478|PTOP0133610115630636973|PT|PT-OP|0|10/01/2026|7468.00|0.00|0.00|88.12|0.00|7468.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RLR183DVY6|1640506|PTOP0566010224017745323|PT|PT-OP|0|10/01/2026|1790.00|0.00|0.00|0.00|0.00|1790.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPJG6181EQI9|1640530|PTOP0196910120318437951|PT|PT-OP|0|10/01/2026|10738.00|0.00|0.00|126.70|0.00|10738.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PEO186V4E0|1640639|PTOP0243411223234150437|PT|PT-OP|0|11/01/2026|3442.00|0.00|0.00|0.00|0.00|3442.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPUS9183X635|1640687|PTOP0766311081707000181|PT|PT-OP|0|11/01/2026|6442.00|0.00|0.00|76.01|0.00|6442.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UMP186HJ3B|1640694|PTOP0216511195407351634|PT|PT-OP|0|11/01/2026|1013.00|0.00|0.00|0.00|0.00|1013.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LHZ183UY77|1640695|PTOP0588711075816097716|PT|PT-OP|0|11/01/2026|1790.00|0.00|0.00|0.00|0.00|1790.00
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)