0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2026|CDMATS_1180|CDMATS|NA|0.00|OB20260204945655|18790.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18790.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18790.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18790.00|0.00|0.00|0.00|0.00|18790.00|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|CHD1KIK1AEPLBM|1652152|PTOP0012403100252957523|PT|PT-OP|0|03/02/2026|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SLM1AGRSLM|1652280|PTOP0523303211648168224|PT|PT-OP|0|03/02/2026|3040.00|0.00|0.00|0.00|0.00|3040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51IP1AGR9SH|1652395|PTOP0048703211025459240|PT|PT-OP|0|03/02/2026|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1JN61AEQZR1|1652400|PTOP0114803100727837210|PT|PT-OP|0|03/02/2026|1865.00|0.00|0.00|0.00|0.00|1865.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YS31AGRZ22|1652402|PTOP0138303211859367323|PT|PT-OP|0|03/02/2026|7586.00|0.00|0.00|0.00|0.00|7586.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QS31AFD5EY|1652423|PTOP1276203132854495975|PT|PT-OP|0|03/02/2026|2522.00|0.00|0.00|0.00|0.00|2522.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1ATC1AEQODW|1652451|PTOP0295903100545832952|PT|PT-OP|0|03/02/2026|1093.00|0.00|0.00|0.00|0.00|1093.00
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)