0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1181|CDMATS|NA|0.00|OB20260228307460|8906.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8906.00|0.00|0.00|0.00|0.00|0.00|10.26|0.00|8906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8906.00|0.00|0.00|0.00|0.00|8906.00|0.00|0.00|10.26|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|CHD5Z4M1DBKY3W|1661465|PTOP0220627152517408336|PT|PT-OP|0|27/02/2026|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O061DAOGE7|1662007|PTOP0235427102629632279|PT|PT-OP|0|27/02/2026|422.00|0.00|0.00|0.00|0.00|422.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K1N1DC4RSA|1662055|PTOP0381727182333252805|PT|PT-OP|0|27/02/2026|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z431DCLQZG|1662388|PTOP0554827205842019294|PT|PT-OP|0|27/02/2026|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KXV1DC51FA|1662668|PTOP0121527182532817856|PT|PT-OP|0|27/02/2026|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y801DD1JCY|1662917|PTOP0312927235427236914|PT|PT-OP|0|27/02/2026|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPN9K1DCQFDY|1662982|PTOP0366427214403170222|PT|PT-OP|0|27/02/2026|1026.00|0.00|0.00|10.26|0.00|1026.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XDK1DC9Q8J|1663146|PTOP0471427190810424911|PT|PT-MB|0|27/02/2026|562.00|0.00|0.00|0.00|0.00|562.00
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)