0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2026|CDMATS_1041|CDMATS|NA|0.00|OB20260209018031|25638.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25638.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|25638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25638.00|0.00|0.00|0.00|0.00|25638.00|0.00|0.00|18.88|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|CHD5S2I1AVBMNW|1653552|PTOP1449507113008636143|PT|PT-OP|0|07/02/2026|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI2A61AVRAOU|1653581|PTOP1635407135726487099|PT|PT-OP|0|07/02/2026|2238.00|0.00|0.00|9.44|0.00|2238.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI6GF1AVXRKD|1653651|PTOP1622907150827232202|PT|PT-OP|0|07/02/2026|7968.00|0.00|0.00|9.44|0.00|7968.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD510C1AVZXLA|1653710|PTOP2930407153307680442|PT|PT-OP|0|07/02/2026|784.00|0.00|0.00|0.00|0.00|784.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD551J1AVB369|1653799|PTOP1449407112509424229|PT|PT-OP|0|07/02/2026|3192.00|0.00|0.00|0.00|0.00|3192.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DGN1AXFZKY|1653929|PTOP2444608071352908047|PT|PT-MB|0|08/02/2026|6440.00|0.00|0.00|0.00|0.00|6440.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZLH1AZPALL|1653977|PTOP1664208175346933851|PT|PT-OP|0|08/02/2026|3016.00|0.00|0.00|0.00|0.00|3016.00
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)