0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260109577471|36760.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36760.00|0.00|0.00|0.00|0.00|0.00|54.37|0.00|36760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36760.00|0.00|0.00|0.00|0.00|36760.00|0.00|0.00|54.37|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|CHD1XCD17REQ3Q|1639265|PTOP0380307235655175910|PT|PT-OP|0|08/01/2026|653.00|0.00|0.00|0.00|0.00|653.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD19AN17RFCF0|1639271|PTOP0380708001439880730|PT|PT-OP|0|08/01/2026|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD16VG17RFMU5|1639272|PTOP0380408002141012647|PT|PT-OP|0|08/01/2026|653.00|0.00|0.00|0.00|0.00|653.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JDE17RGYXL|1639273|PTOP0380508003509704626|PT|PT-OP|0|08/01/2026|653.00|0.00|0.00|0.00|0.00|653.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1I5G17RHROE|1639274|PTOP0380608004401466306|PT|PT-OP|0|08/01/2026|653.00|0.00|0.00|0.00|0.00|653.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1V8717RI6ZJ|1639294|PTOP0382708004955386816|PT|PT-OP|0|08/01/2026|4646.00|0.00|0.00|0.00|0.00|4646.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP3MR17RY1NC|1639321|PTOP0378008075140210831|PT|PT-OP|0|08/01/2026|3808.00|0.00|0.00|44.93|0.00|3808.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTI97F17UCLZ0|1639346|PTOP0431108185156579684|PT|PT-OP|0|08/01/2026|10490.00|0.00|0.00|9.44|0.00|10490.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GR217TJE1J|1639674|PTOP0285908144448033225|PT|PT-OP|0|08/01/2026|14098.00|0.00|0.00|0.00|0.00|14098.00
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)