0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2026|CDMATS_1101|CDMATS|NA|0.00|OB20260224239060|4251.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4251.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4251.00|0.00|0.00|0.00|0.00|4251.00|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|CHD54KP1CRO16J|1658650|PTOP0241923110937286539|PT|PT-OP|0|23/02/2026|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y3A1CRO84N|1658994|PTOP0242023111128800892|PT|PT-OP|0|23/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD51WC1CROFQ6|1658995|PTOP0242123111334151990|PT|PT-OP|0|23/02/2026|134.00|0.00|0.00|0.00|0.00|134.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IDO1CRQ4FO|1659322|PTOP0496123112944695398|PT|PT-OP|0|23/02/2026|1453.00|0.00|0.00|0.00|0.00|1453.00
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)