0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2026|CDMATS_1110|CDMATS|NA|0.00|OB20260227286299|31109.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31109.00|0.00|0.00|0.00|0.00|0.00|143.57|0.00|31109.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31109.00|0.00|0.00|0.00|0.00|31109.00|0.00|0.00|143.57|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|CHD5I611D92HNU|1660774|PTOP1312126191045196826|PT|PT-OP|0|26/02/2026|2784.00|0.00|0.00|0.00|0.00|2784.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3SX31D7B7K1|1660825|PTOP0909226092027184444|PT|PT-OP|0|26/02/2026|12167.00|0.00|0.00|143.57|0.00|12167.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VBM1D8G2J4|1660844|PTOP0902126151326756216|PT|PT-OP|0|26/02/2026|16158.00|0.00|0.00|0.00|0.00|16158.00
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)