0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2026|CDMATS_1327|CDMATS|NA|0.00|OB20260203932302|32546.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32546.00|0.00|0.00|0.00|0.00|32546.00|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|CHD59811ABYE5Q|1651902|PTOP0062302153114219122|PT|PT-OP|0|02/02/2026|7212.00|0.00|0.00|0.00|0.00|7212.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59YS1ABVQ54|1651903|PTOP0062402150233850765|PT|PT-OP|0|02/02/2026|6606.00|0.00|0.00|0.00|0.00|6606.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55MJ1ABHYT4|1651982|PTOP0014702124348702719|PT|PT-OP|0|02/02/2026|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UKO1ABHLJG|1651989|PTOP0014502124034365253|PT|PT-OP|0|02/02/2026|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD50CT1ABYJVU|1652005|PTOP0062202153301687555|PT|PT-OP|0|02/02/2026|6140.00|0.00|0.00|0.00|0.00|6140.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CMJ1ABYT2U|1652058|PTOP0062002153543847501|PT|PT-OP|0|02/02/2026|9794.00|0.00|0.00|0.00|0.00|9794.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD504Z1ABZ1OJ|1652060|PTOP0064202153806899734|PT|PT-OP|0|02/02/2026|796.00|0.00|0.00|0.00|0.00|796.00
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)