0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDMATS_1105|CDMATS|NA|0.00|OB20260121741182|18238.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18238.00|0.00|0.00|0.00|0.00|18238.00|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|CHD5FWG18ZPSEN|1643027|PTOP0331420095733999489|PT|PT-OP|0|20/01/2026|2294.00|0.00|0.00|0.00|0.00|2294.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V2N18ZTC3H|1643089|PTOP0399420101519342980|PT|PT-OP|0|20/01/2026|4404.00|0.00|0.00|0.00|0.00|4404.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD545V1901XXA|1643112|PTOP1193420113931945965|PT|PT-OP|0|20/01/2026|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KW31901M9G|1643173|PTOP1191320113627456265|PT|PT-OP|0|20/01/2026|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S2D18ZXO4H|1643191|PTOP0776520105954913582|PT|PT-OP|0|20/01/2026|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZYI18ZSGXD|1643237|PTOP1755120100557678429|PT|PT-OP|0|20/01/2026|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ACM1903CI5|1643248|PTOP1669920115103139901|PT|PT-OP|0|20/01/2026|4938.00|0.00|0.00|0.00|0.00|4938.00
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)