0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2026|CDMATS_1168|CDMATS|NA|0.00|OB20260224239055|7531.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7531.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7531.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7531.00|0.00|0.00|0.00|0.00|7531.00|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|CHD547X1CT3AZI|1658667|PTOP0255923190528712229|PT|PT-OP|0|23/02/2026|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XJU1CT0BJ7|1658748|PTOP0382823185613085769|PT|PT-OP|0|23/02/2026|578.00|0.00|0.00|0.00|0.00|578.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TZ61CT1Q31|1658749|PTOP0255723185952042263|PT|PT-OP|0|23/02/2026|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P8G1CRDVR1|1658815|PTOP0593223102527410129|PT|PT-MB|0|23/02/2026|2920.00|0.00|0.00|0.00|0.00|2920.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NJ61CT206S|1659012|PTOP0255623190201945401|PT|PT-OP|0|23/02/2026|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JC91CT35T2|1659072|PTOP0176323190354723208|PT|PT-OP|0|23/02/2026|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57PW1CT1EG5|1659206|PTOP0176923185816362476|PT|PT-OP|0|23/02/2026|69.00|0.00|0.00|0.00|0.00|69.00
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)