0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2026|CDMATS_1113|CDMATS|NA|0.00|OB20260116674566|237841.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|237841.00|0.00|0.00|0.00|0.00|0.00|2777.94|0.00|237841.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|237841.00|0.00|0.00|0.00|0.00|237841.00|0.00|0.00|2777.94|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|CHD5YU418KB22D|1641563|PTOP0514215184024306807|PT|PT-OP|0|15/01/2026|2422.00|0.00|0.00|0.00|0.00|2422.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPI8G18KN1QU|1641578|PTOP2906915210545437279|PT|PT-OP|0|15/01/2026|2128.00|0.00|0.00|25.11|0.00|2128.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP9BB18IZ689|1641599|PTOP3715515094429863170|PT|PT-OP|0|15/01/2026|233291.00|0.00|0.00|2752.83|0.00|233291.00
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)