0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2026|CDMATS_1307|CDMATS|NA|0.00|OB20260209018004|28012.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28012.00|0.00|0.00|0.00|0.00|28012.00|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|CHD5H401AVHY7H|1653661|PTOP0682607122729219271|PT|PT-OP|0|07/02/2026|8828.00|0.00|0.00|0.00|0.00|8828.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SDF1AV68JS|1653694|PTOP0359107103853296878|PT|PT-OP|0|07/02/2026|3768.00|0.00|0.00|0.00|0.00|3768.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52BD1AV24G9|1653735|PTOP0361607101613688294|PT|PT-OP|0|07/02/2026|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MKC1AV34VP|1653736|PTOP0433107101805362772|PT|PT-OP|0|07/02/2026|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59761AV55MJ|1653773|PTOP0359807102745496781|PT|PT-OP|0|07/02/2026|9800.00|0.00|0.00|0.00|0.00|9800.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FWC1AW5U6A|1653801|PTOP0616907163923321151|PT|PT-OP|0|07/02/2026|2170.00|0.00|0.00|0.00|0.00|2170.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HYM1AYC27G|1653952|PTOP0619008092103256048|PT|PT-OP|0|08/02/2026|2282.00|0.00|0.00|0.00|0.00|2282.00
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)