0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2026|CDMATS_1199|CDMATS|NA|0.00|OB20260103489016|18198.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18198.00|0.00|0.00|0.00|0.00|18198.00|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|CHD5GKT175HL54|1634389|PTOP1026702104855529466|PT|PT-OP|0|02/01/2026|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1UM01766C53|1634466|PTOP2025402123946804379|PT|PT-OP|0|02/01/2026|2719.00|0.00|0.00|0.00|0.00|2719.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MU8175NUF7|1634480|PTOP1102702111918048759|PT|PT-OP|0|02/01/2026|7198.00|0.00|0.00|0.00|0.00|7198.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1MI5175HQ29|1634545|PTOP3009402104928366384|PT|PT-OP|0|02/01/2026|338.00|0.00|0.00|0.00|0.00|338.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QTV1758R77|1634612|PTOP0043702095956347550|PT|PT-OP|0|02/01/2026|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD16JJ177RUVJ|1634644|PTOP2024202190716247292|PT|PT-OP|0|02/01/2026|765.00|0.00|0.00|0.00|0.00|765.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W2W17583R0|1634731|PTOP0000102095539934455|PT|PT-OP|0|02/01/2026|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1LPR17700AD|1634741|PTOP0337802160631187788|PT|PT-OP|0|02/01/2026|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5D511758IUM|1634849|PTOP0007602095829185607|PT|PT-OP|0|02/01/2026|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1RI517766VW|1634955|PTOP2023302165053090115|PT|PT-OP|0|02/01/2026|1912.00|0.00|0.00|0.00|0.00|1912.00
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)