0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2026|CDMATS_1243|CDMATS|NA|0.00|OB20260103489288|32927.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32927.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32927.00|0.00|0.00|0.00|0.00|32927.00|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|CHD1T8L1750TM2|1634563|PTOP0349902085552529185|PT|PT-OP|0|02/01/2026|8700.00|0.00|0.00|0.00|0.00|8700.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JB61766SE4|1634652|PTOP0306102124249555468|PT|PT-OP|0|02/01/2026|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XKC175WI0D|1635046|PTOP1632502115705668764|PT|PT-OP|0|02/01/2026|3884.00|0.00|0.00|0.00|0.00|3884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ITL17708A7|1635068|PTOP1752602160844702588|PT|PT-OP|0|02/01/2026|1489.00|0.00|0.00|0.00|0.00|1489.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56OY175VQDG|1635085|PTOP0042602115403418298|PT|PT-OP|0|02/01/2026|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RPZ175V0VU|1635135|PTOP0042702115101000428|PT|PT-OP|0|02/01/2026|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1BWU1767GBF|1635144|PTOP1520202124509871210|PT|PT-OP|0|02/01/2026|14026.00|0.00|0.00|0.00|0.00|14026.00
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)