0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2026|CDMATS_1170|CDMATS|NA|0.00|OB20260223214772|27381.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27381.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27381.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27381.00|0.00|0.00|0.00|0.00|27381.00|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|CHD53731CLMJ28|1657986|PTOP0474621154702809288|PT|PT-OP|0|21/02/2026|8072.00|0.00|0.00|0.00|0.00|8072.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XH71CLMPNW|1657987|PTOP0641121154758073957|PT|PT-OP|0|21/02/2026|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QAU1CKJPQG|1658263|PTOP0898121093411543200|PT|PT-OP|0|21/02/2026|1745.00|0.00|0.00|0.00|0.00|1745.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52N51CLILFN|1658299|PTOP0289921150258589878|PT|PT-OP|0|21/02/2026|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56OJ1COC4QD|1658454|PTOP0000522111142192284|PT|PT-OP|0|22/02/2026|3866.00|0.00|0.00|0.00|0.00|3866.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G1Y1COC3Y9|1658470|PTOP0347722111157629579|PT|PT-OP|0|22/02/2026|4944.00|0.00|0.00|0.00|0.00|4944.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S1N1COCAE9|1658483|PTOP0347922111414408717|PT|PT-OP|0|22/02/2026|6776.00|0.00|0.00|0.00|0.00|6776.00
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)