0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2026|CDMATS_1319|CDMATS|NA|0.00|OB20260224238998|26699.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26699.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26699.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26699.00|0.00|0.00|0.00|0.00|26699.00|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|CHD5XR81CQSOXW|1658720|PTOP0132423091233688847|PT|PT-OP|0|23/02/2026|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NX61CQSWXN|1658730|PTOP0152123091448723216|PT|PT-OP|0|23/02/2026|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ICQ1CRWKE7|1658862|PTOP0122623122840282290|PT|PT-OP|0|23/02/2026|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MTS1CRUQ57|1658935|PTOP0202323121139961973|PT|PT-OP|0|23/02/2026|1925.00|0.00|0.00|0.00|0.00|1925.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O2J1CQVJKR|1659048|PTOP0141623092305485192|PT|PT-OP|0|23/02/2026|8648.00|0.00|0.00|0.00|0.00|8648.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EIL1CSLMP8|1659197|PTOP0305123164835589361|PT|PT-OP|0|23/02/2026|10598.00|0.00|0.00|0.00|0.00|10598.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52OC1CQTBVL|1659309|PTOP0152323091607441498|PT|PT-OP|0|23/02/2026|694.00|0.00|0.00|0.00|0.00|694.00
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)