0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2026|CDMATS_1327|CDMATS|NA|0.00|OB20260202914932|33344.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33344.00|0.00|0.00|0.00|0.00|0.00|390.41|0.00|33344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33344.00|0.00|0.00|0.00|0.00|33344.00|0.00|0.00|390.41|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|CUR3Y0T1A4P17H|1651359|PTOP0029931144004909477|PT|PT-OP|0|31/01/2026|33086.00|0.00|0.00|390.41|0.00|33086.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1Q0Z1A4PUGN|1651415|PTOP0022531144907728504|PT|PT-OP|0|31/01/2026|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1QA11A4Q0S0|1651635|PTOP0022831145106752935|PT|PT-OP|0|31/01/2026|18.00|0.00|0.00|0.00|0.00|18.00
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)