0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1258|CDMATS|NA|0.00|OB20260228307535|15361.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15361.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15361.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15361.00|0.00|0.00|0.00|0.00|15361.00|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|CHD5JM31DBLXTC|1661687|PTOP0336227153442879570|PT|PT-OP|0|27/02/2026|742.00|0.00|0.00|0.00|0.00|742.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VW11DAWZ4R|1661720|PTOP0057027114723488278|PT|PT-OP|0|27/02/2026|1946.00|0.00|0.00|0.00|0.00|1946.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LQP1DAWMTQ|1661823|PTOP0032227114345412360|PT|PT-OP|0|27/02/2026|1041.00|0.00|0.00|0.00|0.00|1041.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD521H1DAQIHI|1662429|PTOP0338627104643582670|PT|PT-OP|0|27/02/2026|1846.00|0.00|0.00|0.00|0.00|1846.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EUH1DC5I7V|1662493|PTOP0087027183006462220|PT|PT-OP|0|27/02/2026|2512.00|0.00|0.00|0.00|0.00|2512.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NVS1DC10DW|1662587|PTOP0121927174939107587|PT|PT-OP|0|27/02/2026|2935.00|0.00|0.00|0.00|0.00|2935.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD522I1DAXXLF|1663156|PTOP0307527115549952695|PT|PT-OP|0|27/02/2026|4339.00|0.00|0.00|0.00|0.00|4339.00
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)