0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2026|CDMATS_1325|CDMATS|NA|0.00|OB20260113633487|7694.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7694.00|0.00|0.00|0.00|0.00|7694.00|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|CHD5JVI187YS5Y|1640777|PTOP0034812103854125458|PT|PT-OP|0|12/01/2026|1068.00|0.00|0.00|0.00|0.00|1068.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52UO189DMZD|1640811|PTOP0134512171247350957|PT|PT-OP|0|12/01/2026|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GPP188SO1E|1640833|PTOP0011212135034982862|PT|PT-OP|0|12/01/2026|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AK2188OWTA|1640886|PTOP0111212132519716888|PT|PT-OP|0|12/01/2026|3634.00|0.00|0.00|0.00|0.00|3634.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AMK1884MVN|1640893|PTOP0032812111433244078|PT|PT-OP|0|12/01/2026|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FAV188516J|1640894|PTOP0033612111732502823|PT|PT-OP|0|12/01/2026|126.00|0.00|0.00|0.00|0.00|126.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TMS187YDDY|1641037|PTOP0007012103619158173|PT|PT-OP|0|12/01/2026|1008.00|0.00|0.00|0.00|0.00|1008.00
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)