0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1311|CDMATS|NA|0.00|OB20260228307472|41908.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41908.00|0.00|0.00|0.00|0.00|0.00|129.69|0.00|41908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41908.00|0.00|0.00|0.00|0.00|41908.00|0.00|0.00|129.69|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|MCDIRECT|CHMPSEQ1DAQRKV|1661652|PTOP0387027104823519419|PT|PT-OP|0|27/02/2026|10991.00|0.00|0.00|129.69|0.00|10991.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EZY1DAR4JH|1661776|PTOP0387027105242158082|PT|PT-OP|0|27/02/2026|83.00|0.00|0.00|0.00|0.00|83.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD17IB1DC77CM|1661854|PTOP0163227184447275006|PT|PT-OP|0|27/02/2026|5200.00|0.00|0.00|0.00|0.00|5200.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XON1DAYLCJ|1662543|PTOP0342027120129074979|PT|PT-OP|0|27/02/2026|10424.00|0.00|0.00|0.00|0.00|10424.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TUR1DAR3WC|1662694|PTOP4023727105224470747|PT|PT-OP|0|27/02/2026|830.00|0.00|0.00|0.00|0.00|830.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52AF1DA7K06|1662759|PTOP1094027080308960738|PT|PT-OP|0|27/02/2026|5176.00|0.00|0.00|0.00|0.00|5176.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W141DAM1RG|1663102|PTOP0521527095921607759|PT|PT-OP|0|27/02/2026|9204.00|0.00|0.00|0.00|0.00|9204.00
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)