0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDMATS_1263|CDMATS|NA|0.00|OB20260121741184|24062.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24062.00|0.00|0.00|0.00|0.00|0.00|232.52|0.00|24062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24062.00|0.00|0.00|0.00|0.00|24062.00|0.00|0.00|232.52|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|CUR3T0Z1909L8P|1642884|PTOP0280920124659040439|PT|PT-OP|0|20/01/2026|9453.00|0.00|0.00|111.54|0.00|9453.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GKI1903L68|1642964|PTOP0377520115356106500|PT|PT-OP|0|20/01/2026|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3GJK190A4DW|1643122|PTOP0280820125146555094|PT|PT-OP|0|20/01/2026|9453.00|0.00|0.00|111.54|0.00|9453.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIVYH190OTYB|1643257|PTOP0633620151638942029|PT|PT-OP|0|20/01/2026|2000.00|0.00|0.00|9.44|0.00|2000.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD19N2190VJBX|1643336|PTOP0023520162431930034|PT|PT-OP|0|20/01/2026|1220.00|0.00|0.00|0.00|0.00|1220.00
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)