0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260120730441|22841.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22841.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22841.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22841.00|0.00|0.00|0.00|0.00|22841.00|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|CHD525Z18W5XTG|1642502|PTOP0104919132701166348|PT|PT-OP|0|19/01/2026|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD540R18W683E|1642524|PTOP0105019132938106637|PT|PT-OP|0|19/01/2026|3638.00|0.00|0.00|0.00|0.00|3638.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M5918XS2UA|1642547|PTOP0074219190055029390|PT|PT-OP|0|19/01/2026|3530.00|0.00|0.00|0.00|0.00|3530.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RJN18W6D8O|1642607|PTOP3071219133047130676|PT|PT-OP|0|19/01/2026|8041.00|0.00|0.00|0.00|0.00|8041.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C3K18WKIDP|1642640|PTOP0011019143619442431|PT|PT-OP|0|19/01/2026|2115.00|0.00|0.00|0.00|0.00|2115.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JFM18WKOJD|1642684|PTOP0069119143813741765|PT|PT-OP|0|19/01/2026|2017.00|0.00|0.00|0.00|0.00|2017.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A5W18WSIDP|1642695|PTOP0023419150427165288|PT|PT-OP|0|19/01/2026|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y4018WQR31|1642809|PTOP0023319145947742116|PT|PT-OP|0|19/01/2026|760.00|0.00|0.00|0.00|0.00|760.00
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)