0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2026|CDMATS_1187|CDMATS|NA|0.00|OB20260128845902|25916.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25916.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|25916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25916.00|0.00|0.00|0.00|0.00|25916.00|0.00|0.00|9.44|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|CHD525419PK5TS|1645940|PTOP1223827172740997124|PT|PT-OP|0|27/01/2026|1228.00|0.00|0.00|0.00|0.00|1228.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NIJ19Q3ZZ7|1645995|PTOP0331027210720735162|PT|PT-OP|0|27/01/2026|1174.00|0.00|0.00|0.00|0.00|1174.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BKD19PDR85|1646089|PTOP0345527161646196459|PT|PT-OP|0|27/01/2026|2210.00|0.00|0.00|0.00|0.00|2210.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YVG19PHLB8|1646180|PTOP1501127170041234518|PT|PT-OP|0|27/01/2026|1590.00|0.00|0.00|0.00|0.00|1590.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1F0L19P90IH|1646230|PTOP1691427152100859390|PT|PT-OP|0|27/01/2026|7354.00|0.00|0.00|0.00|0.00|7354.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51MW19PA6L2|1646354|PTOP1826027153533060493|PT|PT-OP|0|27/01/2026|6808.00|0.00|0.00|0.00|0.00|6808.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBILIZ19PQP8S|1646463|PTOP0552727183529765134|PT|PT-OP|0|27/01/2026|5552.00|0.00|0.00|9.44|0.00|5552.00
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)