0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260109577474|12890.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12890.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12890.00|0.00|0.00|0.00|0.00|12890.00|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|CHD5T6Z17TQP67|1639269|PTOP2049608153913792318|PT|PT-OP|0|08/01/2026|152.00|0.00|0.00|0.00|0.00|152.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PC117RZXKG|1639320|PTOP0084408080842418064|PT|PT-OP|0|08/01/2026|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KKR17RZKY5|1639322|PTOP0084308080513906232|PT|PT-OP|0|08/01/2026|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD574X17T1ED4|1639363|PTOP0078508124038906399|PT|PT-OP|0|08/01/2026|4208.00|0.00|0.00|0.00|0.00|4208.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1EX617T06O2|1639407|PTOP0128508123158644345|PT|PT-OP|0|08/01/2026|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57HV17SOBL9|1639438|PTOP0041308111637491534|PT|PT-OP|0|08/01/2026|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YO617SPL9M|1639605|PTOP0023108112450520944|PT|PT-OP|0|08/01/2026|1262.00|0.00|0.00|0.00|0.00|1262.00
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)