0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2026|CDMATS_1046|CDMATS|NA|0.00|OB20260219168339|16602.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16602.00|0.00|0.00|0.00|0.00|0.00|49.19|0.00|16602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16602.00|0.00|0.00|0.00|0.00|16602.00|0.00|0.00|49.19|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|CHD5A471CBYANB|1656285|PTOP2997918222619241083|PT|PT-OP|0|18/02/2026|4576.00|0.00|0.00|0.00|0.00|4576.00
S|CDMATS|NA|NODALNEFT|DIRECT|CSBIGP11CA0VLQ|1656355|PTOP0018518100603499200|PT|PT-OP|0|18/02/2026|1932.00|0.00|0.00|9.44|0.00|1932.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K4K1CA215S|1656373|PTOP0197518101909131644|PT|PT-OP|0|18/02/2026|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD1Z1V1C924P5|1656444|PTOP1468618074815374793|PT|PT-OP|0|18/02/2026|1734.00|0.00|0.00|0.00|0.00|1734.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPJF41CA4HXJ|1656541|PTOP4618518104306118478|PT|PT-OP|0|18/02/2026|2454.00|0.00|0.00|28.95|0.00|2454.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XNO1CBDIEW|1656552|PTOP4870018182312383788|PT|PT-OP|0|18/02/2026|4680.00|0.00|0.00|0.00|0.00|4680.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPNGC1CB8L70|1656622|PTOP9992018173206776526|PT|PT-OP|0|18/02/2026|1080.00|0.00|0.00|10.80|0.00|1080.00
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)