0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2026|CDMATS_1189|CDMATS|NA|0.00|OB20260107532765|116154.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116154.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|116154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116154.00|0.00|0.00|0.00|0.00|116154.00|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|CHD5TMA17LF210|1637625|PTOP0190706143159155277|PT|PT-OP|0|06/01/2026|1765.00|0.00|0.00|0.00|0.00|1765.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QJO17KFX4J|1637824|PTOP0071106103609687079|PT|PT-OP|0|06/01/2026|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI4G517MGE8R|1637975|PTOP0034606185959754585|PT|PT-OP|0|06/01/2026|29919.00|0.00|0.00|9.44|0.00|29919.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUTISCI17KVSY5|1638128|PTOP0021806121915908423|PT|PT-OP|0|06/01/2026|83513.00|0.00|0.00|9.44|0.00|83513.00
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)