0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2026|CDMATS_1168|CDMATS|NA|0.00|OB20260202914990|25672.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25672.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25672.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25672.00|0.00|0.00|0.00|0.00|25672.00|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|CHD16QY1A4H90E|1651491|PTOP6189331131801286574|PT|PT-OP|0|31/01/2026|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V761A45J1G|1651534|PTOP0211431112455884732|PT|PT-OP|0|31/01/2026|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54CD1A5R4OX|1651540|PTOP0323131214341544043|PT|PT-OP|0|31/01/2026|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KJ11A50CXJ|1651574|PTOP0140631164637011561|PT|PT-OP|0|31/01/2026|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CNB1A2GE83|1651584|PTOP0110531000525643853|PT|PT-OP|0|31/01/2026|7188.00|0.00|0.00|0.00|0.00|7188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JSQ1A5RKRU|1651597|PTOP0322931214927897292|PT|PT-OP|0|31/01/2026|6940.00|0.00|0.00|0.00|0.00|6940.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X0F1A7VD5M|1651692|PTOP0425701120551520572|PT|PT-OP|0|01/02/2026|6706.00|0.00|0.00|0.00|0.00|6706.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JTP1A753DA|1651731|PTOP0278001090526365200|PT|PT-OP|0|01/02/2026|1038.00|0.00|0.00|0.00|0.00|1038.00
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)