0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2026|CDMATS_1325|CDMATS|NA|0.00|OB20260117690070|19294.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19294.00|0.00|0.00|0.00|0.00|19294.00|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|CHD5ZDC18LJM64|1641622|PTOP0007316094827323756|PT|PT-OP|0|16/01/2026|1022.00|0.00|0.00|0.00|0.00|1022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54QT18M12OP|1641653|PTOP0080816124743412726|PT|PT-OP|0|16/01/2026|3098.00|0.00|0.00|0.00|0.00|3098.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZPG18M0OGB|1641655|PTOP0080316124357606261|PT|PT-OP|0|16/01/2026|4116.00|0.00|0.00|0.00|0.00|4116.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KIA18M0AJW|1641657|PTOP0004816124015318685|PT|PT-OP|0|16/01/2026|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54HL18M0I3P|1641674|PTOP0023916124216947761|PT|PT-OP|0|16/01/2026|898.00|0.00|0.00|0.00|0.00|898.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LU318M18Q2|1641677|PTOP0109016124917422510|PT|PT-OP|0|16/01/2026|7620.00|0.00|0.00|0.00|0.00|7620.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JPB18M0XDP|1641787|PTOP0080716124620171221|PT|PT-OP|0|16/01/2026|1482.00|0.00|0.00|0.00|0.00|1482.00
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)