0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1109|CDMATS|NA|0.00|OB20260228307512|5422.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5422.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5422.00|0.00|0.00|0.00|0.00|5422.00|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|CHD5AST1DB99I7|1661423|PTOP0694327133959815197|PT|PT-OP|0|27/02/2026|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PLM1DBCAG7|1661560|PTOP0809127140817411537|PT|PT-OP|0|27/02/2026|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JH51DBRO78|1661648|PTOP0106427162519892451|PT|PT-OP|0|27/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NPT1DC3C4P|1661665|PTOP0461027181042729108|PT|PT-OP|0|27/02/2026|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UW31DCCJ9Z|1662676|PTOP0037227193314748981|PT|PT-OP|0|27/02/2026|256.00|0.00|0.00|0.00|0.00|256.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52W31DBZ6YD|1662979|PTOP0103827173301129469|PT|PT-OP|0|27/02/2026|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O9O1DBNHDV|1662984|PTOP0176427154827729147|PT|PT-OP|0|27/02/2026|1118.00|0.00|0.00|0.00|0.00|1118.00
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)