0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2026|CDMATS_1221|CDMATS|NA|0.00|OB20260203932320|10238.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10238.00|0.00|0.00|0.00|0.00|0.00|18.98|0.00|10238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10238.00|0.00|0.00|0.00|0.00|10238.00|0.00|0.00|18.98|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|CHD54BF1AC7OQG|1651783|PTOP0234002170638052420|PT|PT-OP|0|02/02/2026|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPRTR1ABVURF|1651904|PTOP0391002150314311826|PT|PT-OP|0|02/02/2026|1898.00|0.00|0.00|18.98|0.00|1898.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JUH1ABMG5B|1651917|PTOP0111602132523280015|PT|PT-OP|0|02/02/2026|4202.00|0.00|0.00|0.00|0.00|4202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DM21ACRK1J|1651975|PTOP0490502202059489402|PT|PT-OP|0|02/02/2026|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BRM1ACREZ0|1651978|PTOP0773502201931994830|PT|PT-OP|0|02/02/2026|1628.00|0.00|0.00|0.00|0.00|1628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD562J1ACROXC|1652092|PTOP0490402202218998964|PT|PT-OP|0|02/02/2026|132.00|0.00|0.00|0.00|0.00|132.00
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)