0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260108556580|23634.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23634.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23634.00|0.00|0.00|0.00|0.00|23634.00|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|CHD50LG17OV8L1|1638351|PTOP0760707113823864723|PT|PT-OP|0|07/01/2026|4432.00|0.00|0.00|0.00|0.00|4432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD595N17OKQLW|1638383|PTOP0019407102641901318|PT|PT-OP|0|07/01/2026|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AHZ17P7VJI|1638680|PTOP0750807130740961823|PT|PT-MB|0|07/01/2026|2890.00|0.00|0.00|0.00|0.00|2890.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5B6P17P0NY4|1638811|PTOP0283807121228263881|PT|PT-OP|0|07/01/2026|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1ZJS17O00QC|1639035|PTOP0128507073018780583|PT|PT-OP|0|07/01/2026|706.00|0.00|0.00|0.00|0.00|706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M1Z17P6YDK|1639103|PTOP0070307130042813187|PT|PT-OP|0|07/01/2026|8488.00|0.00|0.00|0.00|0.00|8488.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51FH17QO8SN|1639187|PTOP0759507195328111440|PT|PT-OP|0|07/01/2026|3082.00|0.00|0.00|0.00|0.00|3082.00
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)