0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|CDMATS_1186|CDMATS|NA|0.00|OB20260228307454|11055.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11055.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|11055.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11055.00|0.00|0.00|0.00|0.00|11055.00|0.00|0.00|14.16|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|VCDIRECT|CHMP3O11DBE4IS|1661520|PTOP0060527142422786804|PT|PT-OP|0|27/02/2026|832.00|0.00|0.00|8.32|0.00|832.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HGX1DCF2UJ|1661552|PTOP0370627195633875533|PT|PT-OP|0|27/02/2026|2892.00|0.00|0.00|0.00|0.00|2892.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X0E1DCDTF9|1661880|PTOP0515827194524423556|PT|PT-OP|0|27/02/2026|2860.00|0.00|0.00|0.00|0.00|2860.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SV81DBPZ6J|1662323|PTOP0351227161051988202|PT|PT-OP|0|27/02/2026|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53IZ1DBCY0P|1662529|PTOP0144027141419959069|PT|PT-OP|0|27/02/2026|525.00|0.00|0.00|0.00|0.00|525.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56LF1DBPOP7|1662955|PTOP0350927160824848827|PT|PT-OP|0|27/02/2026|1518.00|0.00|0.00|0.00|0.00|1518.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPV7O1DBS7P2|1663057|PTOP0136427162839126581|PT|PT-OP|0|27/02/2026|584.00|0.00|0.00|5.84|0.00|584.00
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)