0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260108556579|19627.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19627.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19627.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19627.00|0.00|0.00|0.00|0.00|19627.00|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|CHD56LP17P2DIX|1638500|PTOP0158207122705941524|PT|PT-OP|0|07/01/2026|5032.00|0.00|0.00|0.00|0.00|5032.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XNF17OYX1M|1638535|PTOP0150707120155623473|PT|PT-OP|0|07/01/2026|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KNQ17PKJEI|1638544|PTOP0170207145311760722|PT|PT-OP|0|07/01/2026|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD589O17OXZSW|1638873|PTOP0112707115603444505|PT|PT-OP|0|07/01/2026|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RYU17OX36O|1638892|PTOP0301807114931943517|PT|PT-OP|0|07/01/2026|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD585317OEYPX|1639049|PTOP0045307094442196545|PT|PT-OP|0|07/01/2026|1643.00|0.00|0.00|0.00|0.00|1643.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FM717OPVK5|1639081|PTOP0115707110218834369|PT|PT-OP|0|07/01/2026|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PXV17PJR5T|1639098|PTOP0309507144717936915|PT|PT-OP|0|07/01/2026|3212.00|0.00|0.00|0.00|0.00|3212.00
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)