0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2026|CDMATS_1242|CDMATS|NA|0.00|OB20260108556632|55173.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55173.00|0.00|0.00|0.00|0.00|0.00|103.52|0.00|55173.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55173.00|0.00|0.00|0.00|0.00|55173.00|0.00|0.00|103.52|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|CHD5TF417OWLBL|1638389|PTOP0842407114655978131|PT|PT-OP|0|07/01/2026|16660.00|0.00|0.00|0.00|0.00|16660.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54FL17OW7CW|1638701|PTOP0842307114431143673|PT|PT-OP|0|07/01/2026|16596.00|0.00|0.00|0.00|0.00|16596.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KLH17OUPNN|1638998|PTOP0510207113506818760|PT|PT-OP|0|07/01/2026|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NML17PZTCN|1639022|PTOP0404907164844489705|PT|PT-OP|0|07/01/2026|878.00|0.00|0.00|0.00|0.00|878.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BJW17OXUPS|1639203|PTOP0631207115504136887|PT|PT-OP|0|07/01/2026|4938.00|0.00|0.00|0.00|0.00|4938.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPQJX17P2AX5|1639217|PTOP0511207122511816990|PT|PT-OP|0|07/01/2026|8773.00|0.00|0.00|103.52|0.00|8773.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HSU17OY9L9|1639240|PTOP0631107115732413519|PT|PT-OP|0|07/01/2026|4938.00|0.00|0.00|0.00|0.00|4938.00
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)