0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2026|CDMATS_1323|CDMATS|NA|0.00|OB20260225257143|12029.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12029.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12029.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12029.00|0.00|0.00|0.00|0.00|12029.00|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|CHD5HG81CX1T0E|1659403|PTOP0094624093841454234|PT|PT-OP|0|24/02/2026|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57PS1D0KOVS|1659423|PTOP0024524213434292188|PT|PT-OP|0|24/02/2026|3550.00|0.00|0.00|0.00|0.00|3550.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O8K1CY912J|1659649|PTOP0011624162217885451|PT|PT-OP|0|24/02/2026|731.00|0.00|0.00|0.00|0.00|731.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5G6Z1CWSEVK|1659684|PTOP0015024085606297359|PT|PT-OP|0|24/02/2026|1022.00|0.00|0.00|0.00|0.00|1022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YDA1CYY6ZL|1659770|PTOP1055924174312916166|PT|PT-OP|0|24/02/2026|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NXO1CX8JOG|1659996|PTOP0086724105722003432|PT|PT-OP|0|24/02/2026|2570.00|0.00|0.00|0.00|0.00|2570.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KPL1CX8W2R|1660000|PTOP0110124110100514766|PT|PT-OP|0|24/02/2026|2618.00|0.00|0.00|0.00|0.00|2618.00
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)