0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDMATS_1173|CDMATS|NA|0.00|OB20260129862104|11104.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11104.00|0.00|0.00|0.00|0.00|11104.00|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|CHD56QA19S3W54|1646814|PTOP0222728113342044224|PT|PT-OP|0|28/01/2026|557.00|0.00|0.00|0.00|0.00|557.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD515E19S2MBY|1646874|PTOP0222728112108651998|PT|PT-OP|0|28/01/2026|623.00|0.00|0.00|0.00|0.00|623.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GOM19T7W4O|1647636|PTOP0120928182712314519|PT|PT-OP|0|28/01/2026|4864.00|0.00|0.00|0.00|0.00|4864.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JKT19S6EV0|1647638|PTOP0653028115742465427|PT|PT-OP|0|28/01/2026|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZXY19QNP8X|1647711|PTOP0020728072533948119|PT|PT-OP|0|28/01/2026|3260.00|0.00|0.00|0.00|0.00|3260.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1SXY19S8I2M|1648288|PTOP0010328121720091191|PT|PT-OP|0|28/01/2026|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XK019S5DJR|1648376|PTOP0662428114722733983|PT|PT-OP|0|28/01/2026|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51DY19SNODJ|1648400|PTOP0020028145146526064|PT|PT-OP|0|28/01/2026|858.00|0.00|0.00|0.00|0.00|858.00
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)