0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2026|CDMATS_1261|CDMATS|NA|0.00|OB20260103489271|80491.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80491.00|0.00|0.00|0.00|0.00|0.00|265.20|0.00|80491.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80491.00|0.00|0.00|0.00|0.00|80491.00|0.00|0.00|265.20|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|CHD5GPQ176DOWG|1634504|PTOP3785502131328959245|PT|PT-OP|0|02/01/2026|2145.00|0.00|0.00|0.00|0.00|2145.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CC81786GQO|1634626|PTOP3810902222036077068|PT|PT-OP|0|02/01/2026|2145.00|0.00|0.00|0.00|0.00|2145.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPF6U176800R|1634637|PTOP1766902124722148005|PT|PT-OP|0|02/01/2026|11238.00|0.00|0.00|132.60|0.00|11238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NN9176MRZK|1634681|PTOP3310702141349591822|PT|PT-OP|0|02/01/2026|18813.00|0.00|0.00|0.00|0.00|18813.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G91175GPME|1634760|PTOP0339102104459901724|PT|PT-OP|0|02/01/2026|8529.00|0.00|0.00|0.00|0.00|8529.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R9G176E35O|1634782|PTOP1046902131638010866|PT|PT-OP|0|02/01/2026|15004.00|0.00|0.00|0.00|0.00|15004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IPF1782VCI|1634966|PTOP2464002213842157562|PT|PT-OP|0|02/01/2026|4293.00|0.00|0.00|0.00|0.00|4293.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PB01767CSZ|1635065|PTOP2364702124246872098|PT|PT-OP|0|02/01/2026|7086.00|0.00|0.00|0.00|0.00|7086.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPKU41766Y5D|1635143|PTOP1767002124310503909|PT|PT-OP|0|02/01/2026|11238.00|0.00|0.00|132.60|0.00|11238.00
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)