0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2026|CDMATS_1311|CDMATS|NA|0.00|OB20260221202617|25802.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25802.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25802.00|0.00|0.00|0.00|0.00|25802.00|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|CHD5PVO1CFZIE8|1657244|PTOP0321020070946651905|PT|PT-OP|0|20/02/2026|4352.00|0.00|0.00|0.00|0.00|4352.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X341CG5B7L|1657481|PTOP0332520074349714287|PT|PT-OP|0|20/02/2026|2282.00|0.00|0.00|0.00|0.00|2282.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IFS1CG9DM6|1657502|PTOP0240320081031868654|PT|PT-OP|0|20/02/2026|2202.00|0.00|0.00|0.00|0.00|2202.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD527F1CHQEA8|1657656|PTOP0087620125314049752|PT|PT-OP|0|20/02/2026|16966.00|0.00|0.00|0.00|0.00|16966.00
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)