0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260204945638|36815.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36815.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36815.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36815.00|0.00|0.00|0.00|0.00|36815.00|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|CHD5AL91AFEC46|1652238|PTOP0038203134133733990|PT|PT-OP|0|03/02/2026|887.00|0.00|0.00|0.00|0.00|887.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ASE1ADOBOX|1652245|PTOP0028403080849117224|PT|PT-OP|0|03/02/2026|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1IZX1AER037|1652437|PTOP0126803100342725949|PT|PT-OP|0|03/02/2026|35142.00|0.00|0.00|0.00|0.00|35142.00
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)