0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2026|CDMATS_1168|CDMATS|NA|0.00|OB20260103489267|11236.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11236.00|0.00|0.00|0.00|0.00|11236.00|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|CHD5U3B177XVJT|1634473|PTOP0260302204127494300|PT|PT-OP|0|02/01/2026|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5T24176O6NJ|1634598|PTOP1091502142544259460|PT|PT-OP|0|02/01/2026|4210.00|0.00|0.00|0.00|0.00|4210.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5APH176YUX1|1634706|PTOP0552402155704958392|PT|PT-MB|0|02/01/2026|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PUV177DBA8|1634806|PTOP0115002173848455157|PT|PT-OP|0|02/01/2026|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD572Y177EEYL|1634843|PTOP0114302174712357166|PT|PT-OP|0|02/01/2026|106.00|0.00|0.00|0.00|0.00|106.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FQ3176OKRS|1634935|PTOP1091802142851827839|PT|PT-OP|0|02/01/2026|1511.00|0.00|0.00|0.00|0.00|1511.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RJW177FBBS|1635005|PTOP1590102175117084916|PT|PT-OP|0|02/01/2026|2408.00|0.00|0.00|0.00|0.00|2408.00
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)