0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2026|CDMATS_1243|CDMATS|NA|0.00|OB20260107532830|67255.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67255.00|0.00|0.00|0.00|0.00|0.00|212.59|0.00|67255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67255.00|0.00|0.00|0.00|0.00|67255.00|0.00|0.00|212.59|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|MDDIRECT|CHMPD6F17L7BBJ|1637647|PTOP1568206133346705676|PT|PT-OP|0|06/01/2026|4342.00|0.00|0.00|46.11|0.00|4342.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI9OC17JXOAR|1637679|PTOP0967006080228500464|PT|PT-OP|0|06/01/2026|20602.00|0.00|0.00|9.44|0.00|20602.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMPI4U17L8EZY|1637776|PTOP0182406134113693466|PT|PT-OP|0|06/01/2026|6950.00|0.00|0.00|73.80|0.00|6950.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIG2U17KD3QY|1637897|PTOP1179706101731203759|PT|PT-OP|0|06/01/2026|15738.00|0.00|0.00|9.44|0.00|15738.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NJQ17LQD4N|1638010|PTOP2842706155005718889|PT|PT-OP|0|06/01/2026|1798.00|0.00|0.00|0.00|0.00|1798.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|CHMP8MZ17L983G|1638184|PTOP0181306134729406045|PT|PT-OP|0|06/01/2026|6950.00|0.00|0.00|73.80|0.00|6950.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O9D17LLMGQ|1638277|PTOP0331706151736912807|PT|PT-OP|0|06/01/2026|10875.00|0.00|0.00|0.00|0.00|10875.00
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)