0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1183|CDMATS|NA|0.00|OB20260228307458|8885.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8885.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8885.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8885.00|0.00|0.00|0.00|0.00|8885.00|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|CHD5EWQ1DCIUVL|1661490|PTOP0861727203111591353|PT|PT-OP|0|27/02/2026|1138.00|0.00|0.00|0.00|0.00|1138.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51K51DBDG0V|1661828|PTOP0389627141740307538|PT|PT-OP|0|27/02/2026|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55EA1DBE3R1|1662292|PTOP0148427142221935957|PT|PT-OP|0|27/02/2026|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1SZ21DBDIAO|1662306|PTOP0876227141906979521|PT|PT-OP|0|27/02/2026|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1TDG1DCIQJG|1662500|PTOP0858527202914708870|PT|PT-OP|0|27/02/2026|2441.00|0.00|0.00|0.00|0.00|2441.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TIC1DAJMB2|1662523|PTOP0553627093051281874|PT|PT-OP|0|27/02/2026|2392.00|0.00|0.00|0.00|0.00|2392.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U1P1DBO3XY|1663225|PTOP0081527155435952091|PT|PT-OP|0|27/02/2026|1210.00|0.00|0.00|0.00|0.00|1210.00
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)