0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260226269134|34342.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34342.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34342.00|0.00|0.00|0.00|0.00|34342.00|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|CHD542S1D2T9ZN|1660070|PTOP1369725123855721161|PT|PT-OP|0|25/02/2026|27858.00|0.00|0.00|0.00|0.00|27858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GRG1D3342B|1660089|PTOP0072225142236655864|PT|PT-OP|0|25/02/2026|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR34J51D1A9NH|1660413|PTOP0902125075338342608|PT|PT-OP|0|25/02/2026|1550.00|0.00|0.00|0.00|0.00|1550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54P21D2P3T0|1660432|PTOP0773825115823983129|PT|PT-OP|0|25/02/2026|3954.00|0.00|0.00|0.00|0.00|3954.00
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)