0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/02/2026|CDMATS_1115|CDMATS|NA|0.00|OB20260216112948|68902.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68902.00|0.00|0.00|0.00|0.00|0.00|75.52|0.00|68902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68902.00|0.00|0.00|0.00|0.00|68902.00|0.00|0.00|75.52|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|CICIJER1BW0DWP|1655276|PTOP0053614195825623016|PT|PT-OP|0|14/02/2026|1454.00|0.00|0.00|9.44|0.00|1454.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICINMW1BVM5VI|1655281|PTOP0813214172510207611|PT|PT-OP|0|14/02/2026|28952.00|0.00|0.00|9.44|0.00|28952.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIL1B1BVNFVI|1655282|PTOP0813314173924419124|PT|PT-OP|0|14/02/2026|29562.00|0.00|0.00|9.44|0.00|29562.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5POB1BUISKN|1655322|PTOP0177614115756593859|PT|PT-OP|0|14/02/2026|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIAIH1BVW4N6|1655324|PTOP0053414191215839856|PT|PT-OP|0|14/02/2026|1524.00|0.00|0.00|9.44|0.00|1524.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIDQK1BVQ5BS|1655325|PTOP0053314180947273757|PT|PT-OP|0|14/02/2026|1588.00|0.00|0.00|9.44|0.00|1588.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICI81U1BVXZVV|1655327|PTOP0053514193134361235|PT|PT-OP|0|14/02/2026|1566.00|0.00|0.00|9.44|0.00|1566.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIPOJ1BW0RBV|1655329|PTOP0053814200244637763|PT|PT-OP|0|14/02/2026|834.00|0.00|0.00|9.44|0.00|834.00
S|CDMATS|NA|NODALNEFT|DIRECT|CICIH1A1BVWTLW|1655343|PTOP0359714191919793714|PT|PT-OP|0|14/02/2026|2744.00|0.00|0.00|9.44|0.00|2744.00
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)