0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260117690074|11936.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11936.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11936.00|0.00|0.00|0.00|0.00|11936.00|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|CHD1SUH18MCB0X|1641724|PTOP0020216144817541684|PT|PT-OP|0|16/01/2026|3674.00|0.00|0.00|0.00|0.00|3674.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HUV18LRKUU|1641777|PTOP0022516111625148464|PT|PT-OP|0|16/01/2026|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52A118LRQN2|1641778|PTOP0016416111758422699|PT|PT-OP|0|16/01/2026|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55CS18MUPTM|1641783|PTOP0008316181213100099|PT|PT-OP|0|16/01/2026|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD566N18MVF6F|1641801|PTOP0072216181956280984|PT|PT-OP|0|16/01/2026|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1B3618LR238|1641830|PTOP0133116111100341195|PT|PT-OP|0|16/01/2026|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CBS18MR2A5|1641848|PTOP0028416173221071746|PT|PT-OP|0|16/01/2026|2384.00|0.00|0.00|0.00|0.00|2384.00
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)