0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2026|CDMATS_1045|CDMATS|NA|0.00|OB20260205961089|18239.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18239.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18239.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18239.00|0.00|0.00|0.00|0.00|18239.00|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|CHD5KYL1AJAP5I|1652476|PTOP0445804165532037636|PT|PT-OP|0|04/02/2026|781.00|0.00|0.00|0.00|0.00|781.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EPG1AI1NV2|1652570|PTOP0369604112234220086|PT|PT-OP|0|04/02/2026|10494.00|0.00|0.00|0.00|0.00|10494.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD15OA1AIBW1E|1652692|PTOP1973204125659095842|PT|PT-OP|0|04/02/2026|2274.00|0.00|0.00|0.00|0.00|2274.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55171AKAGYB|1652826|PTOP1971304202310805418|PT|PT-OP|0|04/02/2026|3040.00|0.00|0.00|0.00|0.00|3040.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53F31AI7KZY|1652838|PTOP1568304121713071955|PT|PT-OP|0|04/02/2026|1650.00|0.00|0.00|0.00|0.00|1650.00
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)