0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2026|CDMATS_1175|CDMATS|NA|0.00|OB20260214102471|5080.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5080.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|5080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5080.00|0.00|0.00|0.00|0.00|5080.00|0.00|0.00|28.32|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|CSBIK5F1BQ2LKU|1655135|PTOP0708313103920078987|PT|PT-OP|0|13/02/2026|1422.00|0.00|0.00|9.44|0.00|1422.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIVCW1BQ27MM|1655138|PTOP0349913103515610631|PT|PT-OP|0|13/02/2026|2236.00|0.00|0.00|9.44|0.00|2236.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIZ9S1BQ2V0R|1655262|PTOP0708413104200507992|PT|PT-OP|0|13/02/2026|1422.00|0.00|0.00|9.44|0.00|1422.00
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)