0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1129|CDMATS|NA|0.00|OB20260228307444|15012.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15012.00|0.00|0.00|0.00|0.00|0.00|62.92|0.00|15012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15012.00|0.00|0.00|0.00|0.00|15012.00|0.00|0.00|62.92|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|CHMPSHP1DCBG2L|1661472|PTOP0482427192249803207|PT|PT-OP|0|27/02/2026|2122.00|0.00|0.00|25.03|0.00|2122.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OJ71DBRS3Y|1661554|PTOP0074027162608470211|PT|PT-OP|0|27/02/2026|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1H0O1DBCL8T|1661661|PTOP0519227141050709413|PT|PT-OP|0|27/02/2026|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FMH1DBXX84|1661723|PTOP0794627172131360746|PT|PT-OP|0|27/02/2026|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD528I1DBQNKO|1661766|PTOP0509427161543626423|PT|PT-OP|0|27/02/2026|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O3Q1DBYMMI|1661839|PTOP0794627172812539136|PT|PT-OP|0|27/02/2026|93.00|0.00|0.00|0.00|0.00|93.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JEO1DCAZKZ|1662026|PTOP0784627191923193603|PT|PT-OP|0|27/02/2026|3396.00|0.00|0.00|0.00|0.00|3396.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPLP71DCQVRN|1663109|PTOP0426827214546383792|PT|PT-OP|0|27/02/2026|1134.00|0.00|0.00|11.34|0.00|1134.00
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPSTF1DABD95|1663135|PTOP0192527081519131937|PT|PT-OP|0|27/02/2026|2250.00|0.00|0.00|26.55|0.00|2250.00
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)