0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2026|CDMATS_1167|CDMATS|NA|0.00|OB20260220187023|12882.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12882.00|0.00|0.00|0.00|0.00|0.00|3.50|0.00|12882.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12882.00|0.00|0.00|0.00|0.00|12882.00|0.00|0.00|3.50|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|CHD5KC91CF40YB|1656782|PTOP1382819190358512099|PT|PT-OP|0|19/02/2026|133.00|0.00|0.00|0.00|0.00|133.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5X6G1CESQ9T|1656813|PTOP0051719165925269909|PT|PT-OP|0|19/02/2026|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD54KI1CCB5Y4|1656815|PTOP0233119055840063084|PT|PT-OP|0|19/02/2026|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QLW1CCBB5U|1656819|PTOP0233319060541711407|PT|PT-OP|0|19/02/2026|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD59C41CCAFLS|1656928|PTOP1081319052217890019|PT|PT-OP|0|19/02/2026|5955.00|0.00|0.00|0.00|0.00|5955.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ODD1CDVQ5Z|1656956|PTOP0717419112348220077|PT|PT-OP|0|19/02/2026|3524.00|0.00|0.00|0.00|0.00|3524.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OOA1CENLY1|1657007|PTOP0100419160337600129|PT|PT-OP|0|19/02/2026|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3K441CEO9LM|1657151|PTOP0027519161011267277|PT|PT-OP|0|19/02/2026|350.00|0.00|0.00|3.50|0.00|350.00
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)