0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2026|CDMATS_1314|CDMATS|NA|0.00|OB20260209017989|309047.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|309047.00|0.00|0.00|0.00|0.00|0.00|127.77|0.00|309047.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|309047.00|0.00|0.00|0.00|0.00|309047.00|0.00|0.00|127.77|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|CHD55OZ1AX6JML|1653569|PTOP0316307235628627805|PT|PT-OP|0|07/02/2026|3183.00|0.00|0.00|0.00|0.00|3183.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIVLK1AWIQRH|1653655|PTOP0089907185256752304|PT|PT-OP|0|07/02/2026|55390.00|0.00|0.00|9.44|0.00|55390.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QMG1AW59YZ|1653725|PTOP0135007163320032649|PT|PT-OP|0|07/02/2026|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5F7F1AWQ61X|1653744|PTOP0271407201306550789|PT|PT-OP|0|07/02/2026|4532.00|0.00|0.00|0.00|0.00|4532.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52NM1AV4S0J|1653774|PTOP0707007102519813841|PT|PT-OP|0|07/02/2026|9812.00|0.00|0.00|0.00|0.00|9812.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPJ6F1AUU6VB|1653806|PTOP0379507092811775410|PT|PT-OP|0|07/02/2026|4700.00|0.00|0.00|55.46|0.00|4700.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIFNQ1AUVSUJ|1653810|PTOP0069607094318360653|PT|PT-OP|0|07/02/2026|214584.00|0.00|0.00|9.44|0.00|214584.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FEI1AZX06U|1653849|PTOP0204508192154591983|PT|PT-OP|0|08/02/2026|3090.00|0.00|0.00|0.00|0.00|3090.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPXCO1AXC848|1653928|PTOP0688708033357175274|PT|PT-OP|0|08/02/2026|4528.00|0.00|0.00|53.43|0.00|4528.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y4T1AXHNRN|1653936|PTOP0688408074653546618|PT|PT-OP|0|08/02/2026|7620.00|0.00|0.00|0.00|0.00|7620.00
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)