0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2026|CDMATS_1175|CDMATS|NA|0.00|OB20260128845926|39556.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39556.00|0.00|0.00|0.00|0.00|39556.00|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|CHD5B4T19P16UH|1645632|PTOP0373227135214576403|PT|PT-OP|0|27/01/2026|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5N3N19P0H9C|1645760|PTOP0781427134422726318|PT|PT-OP|0|27/01/2026|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD545B19NU86C|1645841|PTOP0276927103404132583|PT|PT-OP|0|27/01/2026|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WV919NUQZJ|1646183|PTOP0746027103529421800|PT|PT-OP|0|27/01/2026|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD547Z19NT3YT|1646373|PTOP0151027103113205878|PT|PT-OP|0|27/01/2026|5188.00|0.00|0.00|0.00|0.00|5188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IQ519NTCLL|1646374|PTOP0798127103250205264|PT|PT-OP|0|27/01/2026|15112.00|0.00|0.00|0.00|0.00|15112.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W4O19O1Z3J|1646498|PTOP0665327110022607813|PT|PT-OP|0|27/01/2026|7874.00|0.00|0.00|0.00|0.00|7874.00
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)