0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2026|CDMATS_1044|CDMATS|NA|0.00|OB20260224239080|11043.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11043.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11043.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11043.00|0.00|0.00|0.00|0.00|11043.00|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|CHD5PWE1CSJSH1|1658796|PTOP0497023162821136927|PT|PT-OP|0|23/02/2026|523.00|0.00|0.00|0.00|0.00|523.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PXN1CRZNB1|1659058|PTOP0476223125732352874|PT|PT-OP|0|23/02/2026|9348.00|0.00|0.00|0.00|0.00|9348.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NB01CSK4FB|1659082|PTOP0496923163207243534|PT|PT-OP|0|23/02/2026|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56GV1CSKD8V|1659123|PTOP0497123163450092328|PT|PT-OP|0|23/02/2026|530.00|0.00|0.00|0.00|0.00|530.00
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)