0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1111|CDMATS|NA|0.00|OB20260228307490|55387.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55387.00|0.00|0.00|0.00|0.00|0.00|6.58|0.00|55387.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55387.00|0.00|0.00|0.00|0.00|55387.00|0.00|0.00|6.58|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|CHD5XAG1DBMGJ3|1661700|PTOP0445927153919106700|PT|PT-OP|0|27/02/2026|5742.00|0.00|0.00|0.00|0.00|5742.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EQM1DBTN2W|1662311|PTOP1283627164248104105|PT|PT-OP|0|27/02/2026|11628.00|0.00|0.00|0.00|0.00|11628.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A811DC3GQ9|1662461|PTOP0731127181140588076|PT|PT-OP|0|27/02/2026|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3EUL1DC3NXR|1662703|PTOP0507527181237025157|PT|PT-MB|0|27/02/2026|658.00|0.00|0.00|6.58|0.00|658.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VHX1DD034D|1662915|PTOP0007127233351154304|PT|PT-OP|0|27/02/2026|542.00|0.00|0.00|0.00|0.00|542.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SHO1DCI796|1663039|PTOP0487327202447702354|PT|PT-OP|0|27/02/2026|837.00|0.00|0.00|0.00|0.00|837.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NZC1DBV9OV|1663237|PTOP0656327165706848076|PT|PT-OP|0|27/02/2026|35318.00|0.00|0.00|0.00|0.00|35318.00
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)