0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2026|CDMATS_1129|CDMATS|NA|0.00|OB20260223214743|65415.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65415.00|0.00|0.00|0.00|0.00|0.00|53.80|0.00|65415.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65415.00|0.00|0.00|0.00|0.00|65415.00|0.00|0.00|53.80|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|CHD5PBL1CKP001|1658104|PTOP0913221100125683527|PT|PT-OP|0|21/02/2026|42874.00|0.00|0.00|0.00|0.00|42874.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIS3L1CKQ19Y|1658109|PTOP0337021100805401408|PT|PT-MB|0|21/02/2026|2873.00|0.00|0.00|9.44|0.00|2873.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP2551CLAHID|1658229|PTOP0150421133312682281|PT|PT-OP|0|21/02/2026|3760.00|0.00|0.00|44.36|0.00|3760.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD52JM1CKUTN8|1658335|PTOP0740121110252626506|PT|PT-OP|0|21/02/2026|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PFI1CLAOJY|1658347|PTOP0033621133527180019|PT|PT-OP|0|21/02/2026|1394.00|0.00|0.00|0.00|0.00|1394.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PFC1CKRRVS|1658393|PTOP0763621102842878441|PT|PT-OP|0|21/02/2026|7812.00|0.00|0.00|0.00|0.00|7812.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C4A1CLOTZ0|1658427|PTOP0859121161235794167|PT|PT-OP|0|21/02/2026|5870.00|0.00|0.00|0.00|0.00|5870.00
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)