0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260121741158|36332.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36332.00|0.00|0.00|0.00|0.00|0.00|94.93|0.00|36332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36332.00|0.00|0.00|0.00|0.00|36332.00|0.00|0.00|94.93|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|CHMPDF4191U0RE|1642861|PTOP0570320220427815636|PT|PT-OP|0|20/01/2026|1790.00|0.00|0.00|17.90|0.00|1790.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD149R190WEKL|1642925|PTOP0588320163321451318|PT|PT-OP|0|20/01/2026|1790.00|0.00|0.00|0.00|0.00|1790.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPORB1910413|1642993|PTOP0721820170654271438|PT|PT-OP|0|20/01/2026|1348.00|0.00|0.00|13.48|0.00|1348.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP4OU1904G7X|1643031|PTOP0398120115822750476|PT|PT-OP|0|20/01/2026|5096.00|0.00|0.00|54.11|0.00|5096.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Q8K18ZY6X3|1643199|PTOP0286720110443883347|PT|PT-OP|0|20/01/2026|1628.00|0.00|0.00|0.00|0.00|1628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MIT1914P4U|1643337|PTOP0732220175042345195|PT|PT-OP|0|20/01/2026|1229.00|0.00|0.00|0.00|0.00|1229.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICI7IQ1916U97|1643343|PTOP0764020181056274683|PT|PT-OP|0|20/01/2026|22122.00|0.00|0.00|9.44|0.00|22122.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P2F1917C36|1643344|PTOP0729720181547088700|PT|PT-OP|0|20/01/2026|1329.00|0.00|0.00|0.00|0.00|1329.00
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)