0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2026|CDMATS_1042|CDMATS|NA|0.00|OB20260211046748|21076.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21076.00|0.00|0.00|0.00|0.00|0.00|200.13|0.00|21076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21076.00|0.00|0.00|0.00|0.00|21076.00|0.00|0.00|200.13|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|VCDIRECT|CHMPKYC1BAZWRY|1654280|PTOP2277610182328658913|PT|PT-OP|0|10/02/2026|1806.00|0.00|0.00|18.06|0.00|1806.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR37OV1B907X0|1654341|PTOP3996110142823327116|PT|PT-OP|0|10/02/2026|7734.00|0.00|0.00|91.26|0.00|7734.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3X621B7Z7YE|1654397|PTOP4350510103222065191|PT|PT-OP|0|10/02/2026|7696.00|0.00|0.00|90.81|0.00|7696.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ACB1B8LOEY|1654422|PTOP3709810132956738196|PT|PT-OP|0|10/02/2026|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53IF1BAXTD8|1654440|PTOP2278010181939087740|PT|PT-OP|0|10/02/2026|1398.00|0.00|0.00|0.00|0.00|1398.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54RR1BCXCEV|1654511|PTOP2445810220321037589|PT|PT-MB|0|10/02/2026|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD570V1B87Z34|1654516|PTOP1782510115540500817|PT|PT-OP|0|10/02/2026|848.00|0.00|0.00|0.00|0.00|848.00
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)