0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1255|CDMATS|NA|0.00|OB20260228307538|16634.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16634.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|16634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16634.00|0.00|0.00|0.00|0.00|16634.00|0.00|0.00|14.16|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|CHD5S451DBAQQ9|1661574|PTOP0014227135416955873|PT|PT-OP|0|27/02/2026|1984.00|0.00|0.00|0.00|0.00|1984.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HKP1DBVIVM|1661848|PTOP0261927170004452497|PT|PT-OP|0|27/02/2026|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMATS|NA|NODALNEFT|DIRECT|CKVB4X81DC8612|1662272|PTOP0044627185406010153|PT|PT-OP|0|27/02/2026|4274.00|0.00|0.00|4.72|0.00|4274.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XPK1DBV5VT|1662383|PTOP0082127165638301365|PT|PT-OP|0|27/02/2026|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD58IN1DBFOEV|1662738|PTOP0002127143824461328|PT|PT-OP|0|27/02/2026|4188.00|0.00|0.00|0.00|0.00|4188.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H9R1DBUPFA|1662907|PTOP0052427165200180685|PT|PT-OP|0|27/02/2026|1786.00|0.00|0.00|0.00|0.00|1786.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBI8V01DCZSDC|1662923|PTOP0385127232904828686|PT|PT-OP|0|27/02/2026|608.00|0.00|0.00|9.44|0.00|608.00
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)