0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2026|CDMATS_1321|CDMATS|NA|0.00|OB20260223214741|5660.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5660.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5660.00|0.00|0.00|0.00|0.00|5660.00|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|CHD55NJ1CL2D7X|1657839|PTOP0002721121709523767|PT|PT-OP|0|21/02/2026|114.00|0.00|0.00|0.00|0.00|114.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XU51CL0584|1657879|PTOP0381521115546450227|PT|PT-OP|0|21/02/2026|174.00|0.00|0.00|0.00|0.00|174.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59H11CL0T6U|1658060|PTOP0101121120220267674|PT|PT-OP|0|21/02/2026|230.00|0.00|0.00|0.00|0.00|230.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53351CL1743|1658081|PTOP0482221120603672668|PT|PT-OP|0|21/02/2026|1400.00|0.00|0.00|0.00|0.00|1400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5L9F1CL0FRP|1658228|PTOP0427521115835000119|PT|PT-OP|0|21/02/2026|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54691CKZIEY|1658275|PTOP0381721114952744718|PT|PT-OP|0|21/02/2026|174.00|0.00|0.00|0.00|0.00|174.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Z4I1CL1GYO|1658345|PTOP0074921120841830755|PT|PT-OP|0|21/02/2026|154.00|0.00|0.00|0.00|0.00|154.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RX01CKZAWT|1658418|PTOP0013921114752221718|PT|PT-OP|0|21/02/2026|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LVQ1CKZR76|1658425|PTOP0392621115210774305|PT|PT-OP|0|21/02/2026|754.00|0.00|0.00|0.00|0.00|754.00
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)