0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2026|CDMATS_1322|CDMATS|NA|0.00|OB20260106519769|4630.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4630.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4630.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4630.00|0.00|0.00|0.00|0.00|4630.00|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|CHD5SR317IS500|1636455|PTOP0124305183230279612|PT|PT-OP|0|05/01/2026|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58LP17GQM2V|1636767|PTOP0410805101008655191|PT|PT-OP|0|05/01/2026|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C2617IRLVG|1636773|PTOP0124105182826095929|PT|PT-OP|0|05/01/2026|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD595N17G9KZW|1636844|PTOP0339005073023759753|PT|PT-OP|0|05/01/2026|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y6J17GA2MM|1636846|PTOP0604505073550666662|PT|PT-OP|0|05/01/2026|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51Y617IRYS1|1637099|PTOP0124205183112518350|PT|PT-OP|0|05/01/2026|526.00|0.00|0.00|0.00|0.00|526.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W3W17IRA4A|1637187|PTOP0124005182609237505|PT|PT-OP|0|05/01/2026|424.00|0.00|0.00|0.00|0.00|424.00
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)