0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2026|CDMATS_1326|CDMATS|NA|0.00|OB20260227286250|28386.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28386.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28386.00|0.00|0.00|0.00|0.00|28386.00|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|CHD5UP91D7MA6S|1660740|PTOP0310626100853775439|PT|PT-OP|0|26/02/2026|3108.00|0.00|0.00|0.00|0.00|3108.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52QJ1D8795L|1660901|PTOP0344226133740898525|PT|PT-OP|0|26/02/2026|4844.00|0.00|0.00|0.00|0.00|4844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O8Q1D7T4FW|1660991|PTOP0091026112020366621|PT|PT-OP|0|26/02/2026|4022.00|0.00|0.00|0.00|0.00|4022.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1M5I1D89KUC|1661063|PTOP0234326140052251373|PT|PT-OP|0|26/02/2026|7728.00|0.00|0.00|0.00|0.00|7728.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD57AO1D7TX1O|1661188|PTOP0001326112811165630|PT|PT-OP|0|26/02/2026|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UTZ1D8SGFJ|1661221|PTOP0329226172850432496|PT|PT-OP|0|26/02/2026|3830.00|0.00|0.00|0.00|0.00|3830.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59YU1D8JDFT|1661342|PTOP0070926154949004392|PT|PT-OP|0|26/02/2026|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J501D7TG74|1661367|PTOP0007626112348646377|PT|PT-OP|0|26/02/2026|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1Y9R1D8TV85|1661387|PTOP0113826174309294784|PT|PT-OP|0|26/02/2026|2262.00|0.00|0.00|0.00|0.00|2262.00
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)