0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2026|CDMATS_1046|CDMATS|NA|0.00|OB20260214102476|104422.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104422.00|0.00|0.00|0.00|0.00|0.00|294.53|0.00|104422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104422.00|0.00|0.00|0.00|0.00|104422.00|0.00|0.00|294.53|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|CCNB5FM1BR82EH|1655102|PTOP0879213162617946683|PT|PT-OP|0|13/02/2026|67674.00|0.00|0.00|4.72|0.00|67674.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54M81BRF7UJ|1655106|PTOP0379313174106909445|PT|PT-OP|0|13/02/2026|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UHI1BRES45|1655108|PTOP6255413173654485409|PT|PT-OP|0|13/02/2026|7016.00|0.00|0.00|0.00|0.00|7016.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPM0M1BRF4HZ|1655109|PTOP5112913173812588194|PT|PT-OP|0|13/02/2026|3526.00|0.00|0.00|41.60|0.00|3526.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56I61BS66HZ|1655154|PTOP0112513223330488601|PT|PT-OP|0|13/02/2026|2019.00|0.00|0.00|0.00|0.00|2019.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPEPX1BQ0IHI|1655207|PTOP4014713101738886637|PT|PT-OP|0|13/02/2026|12580.00|0.00|0.00|148.44|0.00|12580.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPST91BR7TUX|1655245|PTOP0100213162129858474|PT|PT-OP|0|13/02/2026|9395.00|0.00|0.00|99.77|0.00|9395.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TFQ1BQBTRF|1655253|PTOP9665013120432409766|PT|PT-OP|0|13/02/2026|1202.00|0.00|0.00|0.00|0.00|1202.00
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)