0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2026|CDMATS_1176|CDMATS|NA|0.00|OB20260102469457|40625.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40625.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|40625.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40625.00|0.00|0.00|0.00|0.00|40625.00|0.00|0.00|18.88|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|CHD5NGL1716GFQ|1634052|PTOP0054201100502001355|PT|PT-OP|0|01/01/2026|654.00|0.00|0.00|0.00|0.00|654.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD569X171DOJE|1634074|PTOP0028001111647116599|PT|PT-OP|0|01/01/2026|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI7271716K9N|1634102|PTOP2127701100612139453|PT|PT-OP|0|01/01/2026|18436.00|0.00|0.00|9.44|0.00|18436.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O73171HW3Y|1634108|PTOP1933001115308299632|PT|PT-OP|0|01/01/2026|6141.00|0.00|0.00|0.00|0.00|6141.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI2941720U1F|1634154|PTOP1972201135827463817|PT|PT-OP|0|01/01/2026|13620.00|0.00|0.00|9.44|0.00|13620.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59Q11719VBK|1634291|PTOP0023101103559775578|PT|PT-OP|0|01/01/2026|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CMW1719ZJM|1634292|PTOP0052901103734047294|PT|PT-OP|0|01/01/2026|708.00|0.00|0.00|0.00|0.00|708.00
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)